2021-11-15T14:24:47-06:00 2020-12-31 522010201 MILLERMUSMAR CPAS 12353 SUNRISE VALLEY DR STE A RESTON VA 20191 990 2020-01-01 546064956 HUMANE SOCIETY OF FAIRFAX COUNTY INC HUMA 7033857387 4057 CHAIN BRIDGE ROAD FAIRFAX VA 220304017 VICTORIA P KIRBY PRESIDENT 5716432864 2021-11-15 1 VICTORIA KIRBY 999009999 G F MUSMAR CPA P00176506 7034378877 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z VICTORIA P KIRBY 4057 CHAIN BRIDGE ROAD FAIRFAX VA 220304017 4498091 0 X HTTP://WWW.HSFC.ORG X 1965 VA TO PROMOTE HUMANE EDUCATION AND PREVENT CRUELTY TO ANIMALS. 3 3 28 1986 0 0 1391577 2221360 220291 90028 255101 387378 -242186 -247988 1624783 2450778 0 0 0 0 326630 266376 0 0 0 967321 673025 1293951 939401 330832 1511377 11577266 13739288 81806 91210 11495460 13648078 THE PURPOSE OF THE SOCIETY IS TO PROMOTE HUMANE EDUCATION; TO PREVENT ALL FORMS OF CRUELTY TO ALL ANIMALS BY EVERY LEGITIMATE MEANS; AND TO ASSIST THE COMMUNITY WITH ALL MATTERS PERTAINING TO THE WELFARE OF ANIMALS. 0 0 929705 90028 THE SOCIETY PROMOTES HUMANE EDUCATION TO PREVENT ALL FORMS OF CRUELTY TO DOMESTIC AND WILD ANIMALS BY EVERY LEGIMATE MEANS, AND TO ENFORCE ANTI-CRUELTY LAWS AND ORDINANCES RELATING TO THE WELFARE OF ANIMALS. 929705 1 1 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 1 0 VA X X HUMANE SOCIETY OF FAIRFAX COUNTY INC OFFICE 7033857387 4057 CHAIN BRIDGE ROAD FAIRFAX VA 22030 X VICTORIA KIRBY PRESIDENT 30.00 X X 0 0 0 DEBRA OTTO VICE PRESIDENT 25.00 X X 15922 0 0 MARLENE HAMMER CORRESPONDING SECRETARY 10.00 X X 0 0 0 15922 0 0 0 0 0 0 ONE AND ALL INC 3500 LENOX ROAD NE STE 1900 ATLANTA GA 30326 169104 1 40665 90 648583 1532022 37772 2221360 ANIMAL ADOPTION FEES 900099 46485 46485 THRIFT SHOP SALES 453000 43543 43543 90028 195127 195127 89 89 1991487 1799236 192251 192251 192251 0 648583 248077 -248077 -248077 2450778 90028 0 139390 15922 12187 3735 231382 177103 54279 19072 14601 4471 56836 4774 52062 900 900 24852 20465 4387 10887 984 9903 100533 99583 950 76861 75520 1341 36647 25331 11316 VETERINARY FEES 176111 176111 0 ANIMAL SERVICES & SUPPL 107802 107802 0 COST OF GOODS SOLD 43543 43543 0 CLEANING AND WASTE REMO 7193 7193 0 30860 164508 -133648 939401 929705 9696 0 1140725 1200805 7144 0 24032 18261 41610 34277 4223954 1111505 3143138 3112449 7220617 9373496 0 0 11577266 13739288 81806 91210 81806 91210 X 11495460 13648078 11495460 13648078 11577266 13739288 1511377 641241 0 X X 0 1 X 1 0 X 1257773 1857978 1165618 1391577 2221360 7894306 1257773 1857978 1165618 1391577 2221360 7894306 7894306 188168 321195 296382 246057 387378 1439180 9333486 681840 0.84580 0.85500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 11.50 0 0 0 1 0 90.00 0 1342198 1342198 2565358 830063 1735295 61727 53704 8023 254671 227738 26933 3112449 COMMON STOCK INVESTMENT 4118883 F MUTUAL FUNDS 4157840 F CERTIFICATE OF DEPOSIT 604125 F U.S. TREASURY FUNDS 311706 F CORPORATE BONDS 180942 F 9373496 X 3340096 641241 248077 889318 2450778 0 2450778 1187478 248077 248077 939401 0 939401 PART X, LINE 2: THE SOCIETY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CURRENTLY, THE SOCIETY HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. MANAGEMENT HAS ASSESSED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, YEAR ENDING ON OR BEFORE DECEMBER 31, 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TREATED AS DIRECT OFFSET BY FUNDRAISING REVENUE 248,077. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NOT INCLUDED IN TOTAL EXPENSES SHOWN ON PART VIII LN 8B 248,077. X X X 1 ONE AND ALL INC 3500 LENOX RD NE SUITE 1900 ATLANTA GA 30326 FUNDRAISING 0 648583 248077 169104 648583 248077 169104 VA PRINTING PRODUCTION/MAILING SERVICE 648583 648583 248077 648583 648583 248077 248077 -248077 0 0 0 X 37772 THRIFT STORE VALUES 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 2400 THRIFT STORE VALUES X 0 1100 THRIFT STORE VALUES 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE HUMANE SOCIETY HAS MEMBERS AND APPLICATIONS ARE RECEIVED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE HUMANE SOCIETY VOTE FOR BOARD MEMBERS AT THE ANNUAL MEMBERSHIP MEETING HELD ANNUALLY IN MAY, AND THE BOARD OF DIRECTORS IS ELECTED FOR 2 YEAR TERMS. FORM 990, PART VI, SECTION A, LINE 7B ELECTION AND REMOVAL OF MEMBERS OF THE BOARD OF DIRECTORS IS SUBJECT TO APPROVAL BY MEMBERS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS DRAFT COPY OF THE FORM 990 EXEMPT ORGANIZATION RETURN, MAKES CHANGES AND GIVES COMMENTS. CHANGES OR COMMENTS ARE THEN SENT BY THE FINANCE COMMITTEE CHAIR TO MILLER MUSMAR CPAS. ONCE AN UPDATED VERSION OF THE 990 IS RECEIVED, THE BOARD MEMBERS REVIEW IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORMS ARE PROVIDED TO EMPLOYEES, FOR WHICH EMPLOYEE SIGNATURES ARE REQUIRED. THE COMPLETED, SIGNED FORMS ARE REVIEWED ONCE RETURNED AND FILED IN PERSONNEL FILES. FORM 990, PART VI, SECTION B, LINE 15B NO COMPENSATION FOR BOD MEMBER IN THEIR BOD ROLE. FOR STAFF, THE BOD PERFORM REVIEW OF LOCAL MERIT ADJUSTMENT AT THE BEGINNING OF THE YEAR TO DETERMINE "ON PLAN" MERIT ADJ; REVIEW OF HR STUDIES). ALL EMPLOYEES ARE REVIEWED BY BOD ON THEIR ANNIVERSARY DATE AND MERIT ADJ DETERMINED. WRITTEN REVIEW PREPARED AND PRESENTED TO EMPLOYEES AND SIGNED. COPY KEPT IN PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 EXECUTIVE OFFICER PROVIDES COPIES OF GOVERNING DOCUMENTS AND FINANCIAL DOCUMENTS TO PUBLIC UPON REQUEST. TAX RETURN AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT STATE AGRICULTURE WEBSITE. FORM 990, PART VII, LINE 1A, COLUMN D THE COMPENSATION LISTED IS FOR NON-BOARD OF DIRECTOR RESPONSIBILITIES. FORM 990, PART XI, LINE 2C THE DRAFT AUDIT IS SUBMITTED TO THE BOARD FOR REVIEW BEFORE THE AUDIT IS FINALIZED.