HUMANE SOCIETY OF SHENANDOAH COUNTY INC: Form 990EZ, tax year 2019
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- Organization
- HUMANE SOCIETY OF SHENANDOAH COUNTY INC (EIN 54-1880163)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-26
- IRS object ID
- 202023009349200857
- Schema version
- 2019v5.1
- 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 | 2020-10-26T14:32:54-04:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541880163 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN 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 | 2020-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Debbie Jones | PreparerPersonNm |
| PTIN | P00398301 | PTIN |
| Phone | 5404593546 | PhoneNum |
| Preparation | 2020-10-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 204.111.130.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-26 | IPDt |
| IP Tm | 14:36:44 | IPTm |
| Federal Original Submission Id | 5120952020300cnjlhwu | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-26 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 05D45AEE12FE0A594A9A6ABF58C00CCEFBF12876 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 05D45AEE12FE0A594A9A6ABF58C00CCEFBF12876 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTP://HSSCVA.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $150,706 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $143,339 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $4,931 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $4,931 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,436 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,312 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,124 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $149,394 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $162,763 | OtherExpensesTotalAmt |
| Total Expenses | $163,513 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,119 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,464 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$745 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $56,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,844 | BOYAmt |
| EOY | $43,674 | 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 | $13,620 | BOYAmt |
| EOY | $12,926 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,464 | BOYAmt |
| EOY | $56,600 | 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 | $71,464 | BOYAmt |
| EOY | $56,600 | 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 1179 SPAY/NEUTER SURGERIES | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $149,719 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $149,719 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MELISSA MILLER PISELLI | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| TAMMY WILLINGHAM | ||||
| TREASURER | 12.00 | $0 | $0 | $0 |
| MILLIE MURPHY | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JANE BLAIR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KIM ASHBY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GERRY LANGLAND | ||||
| DIRECTOR | 1.00 | $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 | $91,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,069 | CurrentTaxYearAmt |
| Total | $633,699 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,069 | CurrentTaxYearAmt |
| Total | $633,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,237 | SubstantialContributorsTotAmt |
| Public Support Total170 | $607,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284 | CurrentTaxYearAmt |
| Total | $1,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $635,584 | TotalSupportAmt |
| Public Support CY170 | 0.95580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71740 | 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 1,436MEDICINE AND VET 149,719OFFICE 1,853INSURANCE 1,416FOOD FOR ANIMALS 8,339 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED LOSS ON INVESTMENTS (745) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREDWARD JONES INVESTMENTS 10,265 9,520TSHIRT INVENTORY 2,251 2,891OTHER DEPRECIABLE ASSETS 1,104 515 |
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