2019-11-15T14:19:29-06:00 2018-12-31 522010201 MILLERMUSMAR CPAS 12353 SUNRISE VALLEY DR STE A RESTON VA 20191 990 2018-01-01 546064956 HUMANE SOCIETY OF FAIRFAX COUNTY INC HUMA 7033857387 4057 CHAIN BRIDGE ROAD FAIRFAX VA 220304017 VICTORIA P KIRBY PRESIDENT 5716432864 2019-11-15 1 G F MUSMAR CPA P00176506 7034378877 2019-11-14 208.82.213.4 2019-11-15 09:16:45 ES P 30858F48EAF5582B9C88EDF19D95CB35FC3CD65C 8BAE7DFBB48F7C757DF568CDE9C373C20FEFEA51 2018 2020-04-17 16:48:07Z VICTORIA P KIRBY 4057 CHAIN BRIDGE ROAD FAIRFAX VA 220304017 3356959 0 X HTTP://WWW.HSFC.ORG X 1965 VA PROMOTE HUMANE EDUCATION AND PREVENT CRUELTY TO ANIMALS. 3 3 36 2175 0 0 1857978 1165618 226372 233805 320840 291261 -227039 -211797 2178151 1478887 0 0 0 0 303991 319726 0 0 11905 1168590 1027822 1472581 1347548 705570 131339 10253072 10228177 148724 140031 10104348 10088146 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 1255729 182415 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. 1255729 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 9 0 1 36 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 1 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 35.00 X X 16374 0 0 MARLENE HAMMER CORRESPONDING SECRETARY 15.00 X X 0 0 0 16374 0 0 0 0 0 0 GRIZZARD 3500 LENOX ROAD NE STE 1900 ATLANTA GA 30326 211961 ONE AND ALL INC 2 N LAKE AVE SUITE 600 PASADENA CA 91101 110922 2 38637 70 650934 475977 185702 1165618 THRIFT SHOP SALES 453000 177260 177260 ANIMAL ADOPTION FEES 900099 56545 56545 233805 205439 205439 164 164 1751933 1614721 51390 137212 -51390 85822 -51390 137212 0 650934 211961 -211961 -211961 1478887 182415 0 130854 16374 12725 3649 279094 216904 62190 24258 19638 4620 48600 48600 11335 5769 5566 2228 7 2221 11439 1305 10134 80223 78030 2193 71675 69949 1726 42813 34907 7906 VET FEES 293379 293379 THRIFT STORE COGS 158550 158550 ANIMAL SERVICES & SUPPL 144109 144109 BANK FEES 79560 79560 83911 220457 -148451 11905 1347548 1255729 79914 11905 1002159 1107442 8575 8025 19500 23852 24849 35110 4139629 962902 3269348 3176727 5928641 5877021 0 0 10253072 10228177 148724 140031 148724 140031 X 10104348 10088146 10104348 10088146 10253072 10228177 131339 -147541 0 X X 0 1 X 1 0 X 1975414 1940563 1257773 1857978 1165618 8197346 1975414 1940563 1257773 1857978 1165618 8197346 8197346 168612 239800 188168 321195 296382 1214157 9411503 1063532 0.87100 0.88940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 11.50 0 0 0 1 0 90.00 0 1342198 1342198 2509317 694488 1814829 227517 227518 -1 60597 40896 19701 3176727 COMMON STOCK INVESTMENT 3063904 F CORPORATE BOND 75766 F MUTUAL FUNDS 2096561 F CERTIFICATE OF DEPOSIT 499725 F U.S. TREASURY FUNDS 141065 F 5877021 X 1466794 -147541 135449 -12092 1478886 1 1 1478887 1482997 211961 211961 1271036 76512 76512 1347548 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, 2014 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 211,961. BANK FEES NETTED AGAINST INVESTMENT INCOME -76,512. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NOT INCLUDED IN TOTAL EXPENSES DUE TO TREATMENT AS 211,961. DIRECT OFFSET TO FUNDRAISING REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: BANK FEES ON INVESTMENT INCOME 76,512. X X X 1 ONE & ALL 3500 LENOX RD NE SUITE 1900 ATLANTA GA 30326 FUNDRAISING 0 645800 211961 433838 645800 211961 433838 VA PRINTING PRODUCTION/MAILING SERVICE 650934 650934 211961 650934 650934 211961 211961 -211961 0 0 0 X 162902 THRIFT STORE VALUES 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 20800 THRIFT STORE VALUES X 0 2000 THRIFT STORE VALUES 0 0 0 0 0 0 0 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.