HUMANE SOCIETY OF SHENANDOAH COUNTY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF SHENANDOAH COUNTY INC (EIN 54-1880163)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-08-23
IRS object ID
201932359349200303
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-08-23T08:19:19-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814565915PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMY B HELSLEY CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1122 NORTH MAIN STREETAddressLine1Txt
CityWOODSTOCKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22664ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541880163EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF SHENANDOAH COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone5409847101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 173AddressLine1Txt
CityWOODSTOCKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22664ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY WILLINGHAMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5409847101PhoneNum
Signature2019-08-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy B HelsleyPreparerPersonNm
PTINP00533486PTIN
Phone5404593563PhoneNum
Preparation2019-08-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.111.9.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-16IPDt
IP Tm14:07:32IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7E530C01EC0DBF1FFF79A5BAD1379F9D370DED1EAtSubmissionCreationDeviceId
At Submission Filing Device Id76FF2A6BB2396675DA7FC3BECCB7F23E28595D91AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://hsscva.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,233GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,971ContributionsGiftsGrantsEtcAmt
Investment Income$558InvestmentIncomeAmt
Gross Sales Of Inventory$6,704GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,218CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,486GrossProfitLossSlsOfInvntryAmt
Total Revenue$142,015TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$711OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$229PrintingPublicationsPostageAmt
Other Expenses Total$132,221OtherExpensesTotalAmt
Total Expenses$133,911TotalExpensesAmt
Excess Or Deficit For Year$8,104ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,542NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$182OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,464NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,232BOYAmt
EOY$57,844EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,310BOYAmt
EOY$13,620EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,542BOYAmt
EOY$71,464EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,542BOYAmt
EOY$71,464EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHUMANE TREATMENT OF ANIMALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOORDINATED 1029 SPAY/NEUTER SURGERIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$130,495ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$130,495TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MELISA MILLER-PISELLI
PRESIDENT20.00$0$0$0
TAMMY WILLINGHAM
TREASURER20.00$0$0$0
MILLIE MURPHY
SECRETARY20.00$0$0$0
JANE BLAIR
DIRECTOR5.00$0$0$0
KIM ASHBY
DIRECTOR1.00$0$0$0
GERRY LANGLAND
DIRECTOR15.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 173AddressLine1Txt
CityWOODSTOCKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22664ZIPCd
FieldValueIRS element (for citing)
Phone5409847101PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,105CurrentTaxYearMinus1YearAmt
Current Tax Year$136,971CurrentTaxYearAmt
Total$554,053TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,105CurrentTaxYearMinus1YearAmt
Current Tax Year$136,971CurrentTaxYearAmt
Total$554,053TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$155,073SubstantialContributorsTotAmt
Public Support Total170$398,980PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$467CurrentTaxYearMinus1YearAmt
Current Tax Year$558CurrentTaxYearAmt
Total$2,058TotalAmt
FieldValueIRS element (for citing)
Total Support$556,111TotalSupportAmt
Gross Receipts Rltd Activities$40,666GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71740PublicSupportCY170Pct
Public Support PY1700.74020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: DIVIDEND INCOME. Amount: 558.
Form 990-EZ, Part I, Line 7 - Sales of InventoryIncome: Gross Receipts: 6,704. Returns and Allowances: 0. Less Cost of Goods Sold: 2,218. Gross Profit: 4,486. Cost of Goods Sold: Inventory at Beginning of Year: 2,728. Merchandise Purchased: 1,741. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 2,251. Cost of Goods Sold: 2,218.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 589. Description: Other Expenses. Amount: 122. Total to Form 990-EZ, line 14: 711.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: ADVERTISING. Amount: 1,843. Description: MEDICINE & VET. Amount: 127,940. Description: BANK FEES. Amount: 268. Description: OFFICE. Amount: 777. Description: INSURANCE. Amount: 1,300. Description: FUNDRAISER EXPENSE. Amount: 93. Total to Form 990-EZ, line 16: 132,221.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: UNREALIZED LOSS ON INVESTMENTS. Amount: -182.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: EDWARD JONES INVESTMENTS. Beg. of Year Amount: 9,889. End of Year Amount: 10,265. Description: TSHIRT INVENTORY. Beg. of Year Amount: 2,728. End of Year Amount: 2,251. Description: Other Depreciable Assets. Beg. of Year Amount: 1,693. End of Year Amount: 1,104.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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