2018-12-05T12:10:10-06:00 2018-06-30 814565915 AMY B HELSLEY CPA LLC 122 NORTH MAIN STREET WOODSTOCK VA 22664 990EZ 2017-07-01 541880163 HUMANE SOCIETY OF SHENANDOAH COUNTY INC HUMA 5409847101 PO BOX 173 WOODSTOCK VA 22664 TAMMY WILLINGHAM TREASURER 5409847101 2018-12-04 Amy B Helsley P00533486 5404593563 2018-12-04 X 204.111.141.212 2018-12-04 08:32:15 ES P 7E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E C64610ABE23AD5845076C6771D0CCBF5592AB213 2017 2019-02-21 02:37:17Z X http://hsscva.org/ X X 141891 X 134105 467 7319 3560 3759 138331 1521 685 435 112310 114951 23380 40239 -77 63542 X 24990 49232 15249 14310 40239 63542 0 0 40239 63542 HUMANE TREATMENT OF ANIMALS COORDINATED 1417 SPAY/NEUTER SURGERIES 0 111350 111350 MELISA 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization PO BOX 173 WOODSTOCK VA 22664 5409847101 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 72461 85423 91752 105802 134105 489543 72461 85423 91752 105802 134105 489543 125810 363733 355 457 222 354 467 1855 491398 33184 0.74020 0.74520 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: DIVIDEND INCOME. Amount: 467. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: 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 14 Description: Depreciation. Amount: 589. Description: Other Expenses. Amount: 96. Total to Form 990-EZ, line 14: 685. Form 990-EZ, Part I, Line 16 - Other Expenses Description: 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 Assets Description: UNREALIZED LOSS ON INVESTMENTS. Amount: -77. Form 990-EZ, Part II, Line 24 - Other Assets Description: 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. The 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.