HUMANE SOCIETY OF SHENANDOAH COUNTY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF SHENANDOAH COUNTY INC (EIN 54-1880163)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-05
IRS object ID
201843399349200009
Schema version
2017v2.3
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)
Return2018-12-05T12:10:10-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-12-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy B HelsleyPreparerPersonNm
PTINP00533486PTIN
Phone5404593563PhoneNum
Preparation2018-12-04PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.111.141.212IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-04IPDt
IP Tm08:32:15IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7E530C01EC0DBF1FFF79A5BAD1379F9D370DED1EAtSubmissionCreationDeviceId
At Submission Filing Device IdC64610ABE23AD5845076C6771D0CCBF5592AB213AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$141,891GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$134,105ContributionsGiftsGrantsEtcAmt
Investment Income$467InvestmentIncomeAmt
Gross Sales Of Inventory$7,319GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,560CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$3,759GrossProfitLossSlsOfInvntryAmt
Total Revenue$138,331TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,521FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$685OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$435PrintingPublicationsPostageAmt
Other Expenses Total$112,310OtherExpensesTotalAmt
Total Expenses$114,951TotalExpensesAmt
Excess Or Deficit For Year$23,380ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,239NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$77OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$63,542NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,990BOYAmt
EOY$49,232EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,249BOYAmt
EOY$14,310EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,239BOYAmt
EOY$63,542EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,239BOYAmt
EOY$63,542EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHUMANE TREATMENT OF ANIMALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOORDINATED 1417 SPAY/NEUTER SURGERIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$111,350ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,350TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MELISA MILLER-PISELLI
PRESIDENT15.00$0$0$0
TAMMY WILLINGHAM
TREASURER12.00$0$0$0
MILLIE MURPHY
SECRETARY1.00$0$0$0
JANE BLAIR
DIRECTOR1.00$0$0$0
KIM ASHBY
DIRECTOR1.00$0$0$0
GERRY LANGLAND
DIRECTOR1.00$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$72,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,802CurrentTaxYearMinus1YearAmt
Current Tax Year$134,105CurrentTaxYearAmt
Total$489,543TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,802CurrentTaxYearMinus1YearAmt
Current Tax Year$134,105CurrentTaxYearAmt
Total$489,543TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$125,810SubstantialContributorsTotAmt
Public Support Total170$363,733PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354CurrentTaxYearMinus1YearAmt
Current Tax Year$467CurrentTaxYearAmt
Total$1,855TotalAmt
FieldValueIRS element (for citing)
Total Support$491,398TotalSupportAmt
Gross Receipts Rltd Activities$33,184GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74020PublicSupportCY170Pct
Public Support PY1700.74520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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: 467.
Form 990-EZ, Part I, Line 7 - Sales of InventoryIncome: Gross Receipts: 7,319. Returns and Allowances: 0. Less Cost of Goods Sold: 3,560. Gross Profit: 3,759. Cost of Goods Sold: Inventory at Beginning of Year: 3,469. Merchandise Purchased: 2,819. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 2,728. Cost of Goods Sold: 3,560.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 589. Description: Other Expenses. Amount: 96. Total to Form 990-EZ, line 14: 685.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: ADVERTISING. Amount: 1,346. Description: MEDICINE & VET. Amount: 108,884. Description: MEMBERSHIP BENEFIT EXPENSE. Amount: 1,392. Description: OFFICE & BANK FEES. Amount: 688. Total to Form 990-EZ, line 16: 112,310.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: UNREALIZED LOSS ON INVESTMENTS. Amount: -77.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: EDWARD JONES INVESTMENTS. Beg. of Year Amount: 9,498. End of Year Amount: 9,889. Description: TSHIRT INVENTORY. Beg. of Year Amount: 3,469. End of Year Amount: 2,728. Description: Other Depreciable Assets. Beg. of Year Amount: 2,282. End of Year Amount: 1,693.

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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