HUMANE SOCIETY OF SHENANDOAH COUNTY INC: Form 990EZ, tax year 2021
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- Organization
- HUMANE SOCIETY OF SHENANDOAH COUNTY INC (EIN 54-1880163)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-27
- IRS object ID
- 202320589349201332
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-27T20:46:32-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300790923 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TBC TAX SERVICES AND WEALTH MANAGEM | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 S MAIN STREET | AddressLine1Txt |
| City | Woodstock | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541880163 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF SHENANDOAH COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 173 | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22664 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY WILLINGHAM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5404593546 | PhoneNum |
| Signature | 2023-02-04 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAMMY | PersonFirstNm |
| Person Last | WILLINGHAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Debbie Jones | PreparerPersonNm |
| PTIN | P00398301 | PTIN |
| Phone | 5404593546 | PhoneNum |
| Preparation | 2023-02-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://HSSCVA.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $186,499 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $186,499 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $186,499 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $34 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,788 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $195,325 | OtherExpensesTotalAmt |
| Total Expenses | $197,147 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,648 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $106,948 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $26,343 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $122,643 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,257 | BOYAmt |
| EOY | $29,608 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,691 | BOYAmt |
| EOY | $93,035 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,948 | BOYAmt |
| EOY | $122,643 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,948 | BOYAmt |
| EOY | $122,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HUMANE TREATMENT OF AMINALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COORDINATED 1176 SPAY/NEUTER SURGERIES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $46,319 | GrantsAndAllocationsAmt |
| Program Service Expenses | $196,087 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $196,087 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MELISSA MILLER PISELLI | ||||
| PRESIDENT | 30.00 | $0 | $0 | $0 |
| TAMMY WILLINGHAM | ||||
| TREASURER | 15.00 | $0 | $0 | $0 |
| MILLIE MURPHY | ||||
| SECRETARY | 15.00 | $0 | $0 | $0 |
| JANE BLAIR | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| KIM ASHBY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GERRY LANGLAND | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MARGARET HILL | ||||
| DIRECTOR | 15.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 173 | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5409847101 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,499 | CurrentTaxYearAmt |
| Total | $822,501 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,499 | CurrentTaxYearAmt |
| Total | $822,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $94,885 | SubstantialContributorsTotAmt |
| Public Support Total170 | $727,616 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$20,048 | CurrentTaxYearAmt |
| Total | -$15,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $806,781 | TotalSupportAmt |
| Public Support CY170 | 0.90190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 2,174MEDICINE AND VET 108,098OFFICE 678INSURANCE 1,275FOOD FOR ANIMALS 83,100 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTGAIN ON INVESTMENTS 26,343 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREDWARD JONES INVESTMENTS 65,952 92,296TSHIRT INVENTORY 739 739 |
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