HUMANE SOCIETY OF FAIRFAX COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF FAIRFAX COUNTY INC (EIN 54-6064956)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202043219349313909
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T14:23:43-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522010201	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MILLERMUSMAR CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12353 SUNRISE VALLEY DR STE A	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20191	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	546064956	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF FAIRFAX COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	7033857387	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4057 CHAIN BRIDGE ROAD	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	220304017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VICTORIA P KIRBY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5716432864	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	G F MUSMAR CPA	PreparerPersonNm
PTIN	P00176506	PTIN
Phone	7034378877	PhoneNum
Preparation	2020-11-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	11:46:51	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	30858F48EAF5582B9C88EDF19D95CB35FC3CD65C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D2AC1048A94BCE761726C225C63BC85EC0E25E0E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VICTORIA P KIRBY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4057 CHAIN BRIDGE ROAD	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	220304017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,046,693	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.HSFC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	PROMOTE HUMANE EDUCATION AND PREVENT CRUELTY TO ANIMALS.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	2295	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,165,618	PYContributionsGrantsAmt
CY Contributions Grants	$1,391,577	CYContributionsGrantsAmt
PY Program Service Revenue	$233,805	PYProgramServiceRevenueAmt
CY Program Service Revenue	$220,291	CYProgramServiceRevenueAmt
PY Investment Income	$291,261	PYInvestmentIncomeAmt
CY Investment Income	$255,101	CYInvestmentIncomeAmt
PY Other Revenue	-$211,797	PYOtherRevenueAmt
CY Other Revenue	-$242,186	CYOtherRevenueAmt
PY Total Revenue	$1,478,887	PYTotalRevenueAmt
CY Total Revenue	$1,624,783	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	$319,726	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$326,630	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,027,822	PYOtherExpensesAmt
CY Other Expenses	$967,321	CYOtherExpensesAmt
PY Total Expenses	$1,347,548	PYTotalExpensesAmt
CY Total Expenses	$1,293,951	CYTotalExpensesAmt
PY Revenues Less Expenses	$131,339	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$330,832	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,228,177	TotalAssetsBOYAmt
Total Assets EOY	$11,577,266	TotalAssetsEOYAmt
Total Liabilities BOY	$140,031	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,806	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,088,146	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,495,460	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,292,129	ExpenseAmt
Revenue	$220,291	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$1,292,129	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	Yes (1)	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	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	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF FAIRFAX COUNTY INC OFFICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7033857387	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4057 CHAIN BRIDGE ROAD	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
VICTORIA KIRBY
PRESIDENT	30.00	Yes (X)	Yes (X)	$0	$0	$0
DEBRA OTTO
VICE PRESIDENT	20.00	Yes (X)	Yes (X)	$16,535	$0	$0
MARLENE HAMMER
CORRESPONDING SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,535	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONE AND ALL INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3500 LENOX ROAD NE STE 1900	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30326	ZIPCd

Field	Value	IRS element (for citing)
Compensation	$237,602	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$30,051	FederatedCampaignsAmt
Membership Dues	$125	MembershipDuesAmt
Fundraising	$600,046	FundraisingAmt
All Other Contributions	$761,355	AllOtherContributionsAmt
Noncash Contributions	$180,371	NoncashContributionsAmt
Total Contributions	$1,391,577	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT SHOP SALES	453000	$180,191	$180,191
ANIMAL ADOPTION FEES	900099	$40,100	$40,100

Field	Value	IRS element (for citing)
Total Program Service Revenue	$220,291	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$199,615	TotalRevenueColumnAmt
Exclusion	$199,615	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119	TotalRevenueColumnAmt
Exclusion	$119	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,235,091	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,172,375	SecuritiesAmt
Other	$7,230	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$62,716	SecuritiesAmt
Other	-$7,230	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,486	TotalRevenueColumnAmt
Exclusion	$55,486	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$600,046	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$242,305	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$242,305	TotalRevenueColumnAmt
Exclusion	-$242,305	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,624,783	TotalRevenueColumnAmt
Related Or Exempt Func Income	$220,291	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,915	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$16,535	TotalAmt
Program Services	$12,462	ProgramServicesAmt
Management And General	$4,073	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$286,800	TotalAmt
Program Services	$216,156	ProgramServicesAmt
Management And General	$70,644	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,295	TotalAmt
Program Services	$17,659	ProgramServicesAmt
Management And General	$5,636	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,577	TotalAmt
Management And General	$46,577	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,494	TotalAmt
Program Services	$8,006	ProgramServicesAmt
Management And General	$5,488	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,200	TotalAmt
Program Services	$1,200	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,562	TotalAmt
Program Services	$17	ProgramServicesAmt
Management And General	$2,545	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,435	TotalAmt
Program Services	$1,071	ProgramServicesAmt
Management And General	$9,364	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$91,275	TotalAmt
Program Services	$86,873	ProgramServicesAmt
Management And General	$4,402	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$74,726	TotalAmt
Program Services	$73,000	ProgramServicesAmt
Management And General	$1,726	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,338	TotalAmt
Program Services	$34,405	ProgramServicesAmt
Management And General	$9,933	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VET FEES	$240,305	$240,305
DONATIONS	$180,191	$180,191
ANIMAL SERVICES & SUPPL	$114,297	$114,297
BANK FEES	$79,840	$76,468	$3,372

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,081	TotalAmt
Program Services	$230,019	ProgramServicesAmt
Management And General	-$161,938	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,293,951	TotalAmt
Program Services	$1,292,129	ProgramServicesAmt
Management And General	$1,822	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,107,442	BOYAmt
EOY	$1,140,725	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,025	BOYAmt
EOY	$7,144	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,852	BOYAmt
EOY	$24,032	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,110	BOYAmt
EOY	$41,610	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,180,426	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,037,288	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,176,727	BOYAmt
EOY	$3,143,138	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,877,021	BOYAmt
EOY	$7,220,617	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,228,177	BOYAmt
EOY	$11,577,266	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$140,031	BOYAmt
EOY	$81,806	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$140,031	BOYAmt
EOY	$81,806	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	$10,088,146	BOYAmt
EOY	$11,495,460	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,088,146	BOYAmt
EOY	$11,495,460	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,228,177	BOYAmt
EOY	$11,577,266	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$330,832	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,076,482	NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,940,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,257,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,857,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,165,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391,577	CurrentTaxYearAmt
Total	$7,613,509	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,940,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,257,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,857,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,165,618	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391,577	CurrentTaxYearAmt
Total	$7,613,509	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,613,509	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$239,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,168	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$321,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$296,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$246,057	CurrentTaxYearAmt
Total	$1,291,602	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,905,111	TotalSupportAmt
Gross Receipts Rltd Activities	$878,635	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85500	PublicSupportCY170Pct
Public Support PY170	0.87100	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Land Area	Yes (X)	HistoricLandAreaInd
Total Easements	2	TotalEasementsCnt
Total Acreage	11.50	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	90.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,342,198	OtherCostOrOtherBasisAmt
Book Value	$1,342,198	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,549,054	OtherCostOrOtherBasisAmt
Depreciation	$758,839	DepreciationAmt
Book Value	$1,790,215	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,656	OtherCostOrOtherBasisAmt
Depreciation	$50,931	DepreciationAmt
Book Value	$10,725	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$227,518	OtherCostOrOtherBasisAmt
Depreciation	$227,518	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,143,138	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMON STOCK INVESTMENT	$3,484,571	F
MUTUAL FUNDS	$2,842,252	F
CERTIFICATE OF DEPOSIT	$572,617	F
U.S. TREASURY FUNDS	$321,177	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,220,617	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,950,800	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,076,482	NetUnrealizedGainsInvstAmt
Other Revenue	$249,535	OtherRevenueAmt
Revenue Not Reported	$1,326,017	RevenueNotReportedAmt
Revenue Subtotal	$1,624,783	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,624,783	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,543,486	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$249,535	OtherExpensesIncludedAmt
Expenses Not Reported	$249,535	ExpensesNotReportedAmt
Expenses Subtotal	$1,293,951	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,293,951	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2015 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 242,305. GAIN/LOSS FROM DISPOSAL OF FIXED ASSETS REPORTED ON REVENUE 7,230.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NOT INCLUDED IN TOTAL EXPENSES DUE TO TREATMENT AS 242,305. GAIN/LOSS FROM DISPOSAL OF FIXED ASSETS REPORTED ON REVENUE 7,230.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONE AND ALL INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3500 LENOX RD NE SUITE 1900	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30326	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$600,046	GrossReceiptsAmt
Retained By Contractor	$242,305	RetainedByContractorAmt
Net To Organization	$357,741	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$600,046	TotalGrossReceiptsAmt
Total Retained By Contractors	$242,305	TotalRetainedByContractorsAmt
Total Net To Organization	$357,741	TotalNetToOrganizationAmt
Licensed States	VA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PRINTING PRODUCTION/MAILING SERVICE	Event1Nm
Gross Receipts Event1	$600,046	GrossReceiptsEvent1Amt
Charitable Contri Event1	$600,046	CharitableContriEvent1Amt
Other Direct Expenses Event1	$242,305	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$600,046	GrossReceiptsTotalAmt
Charitable Contributions Tot	$600,046	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$242,305	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$242,305	DirectExpenseSummaryEventsAmt
Net Income Summary	-$242,305	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Art Fractional Interest ArtFractionalInterestGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$153,871	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT STORE VALUES	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Intellectual Property IntellectualPropertyGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Qualified Contrib Hist Struct QualifiedContribHistStructGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$3,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT STORE VALUES	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$2,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT STORE VALUES	MethodOfDeterminingRevenuesTxt

Taxidermy TaxidermyGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

Archaeological Artifacts ArchaeologicalArtifactsGrp

Field	Value	IRS element (for citing)
Contribution	0	ContributionCnt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	EO HAS MEMBERS AND APPLICATIONS ARE RECEIVED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERSHIP VOTES FOR BOARD MEMBERS AT THE ANNUAL MEMBERSHIP MEETING HELD ANNUALLY IN MAY, BOD MEMBERS ARE 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 BOD.
FORM 990, PART VI, SECTION B, LINE 11B	FINANCE COMMITTEE REVIEWS DRAFT COPY OF 990 TAX RETURN, MAKES CHANGES AND GIVES COMMENTS. CHANGES OR COMMENTS ARE SENT BY THE FINANCE COMMITTEE CHAIR TO MILLERMUSMAR CPAS. ONCE AN UPDATED VERSION IS RECEIVED, THE BOARD MEMBERS REVIEW 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 15	EO'S BOARD OF DIRECTORS PERFORM REVIEW OF LOCAL MERIT ADJUSTMENT AT BEGINNING OF YEAR TO DETERMINE "ON PLAN" MERIT ADJUSTMENT (REVIEW OF HR STUDIES). ALL EMPLOYEES ARE REVIEWED BY BOARD OF DIRECTORS ON THEIR ANNIVERSARY DATE AND MERIT ADJUSTMENT 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.