HUMANE SOCIETY OF SHENANDOAH COUNTY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF SHENANDOAH COUNTY INC (EIN 54-1880163)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-08
IRS object ID
201743129349201574
Schema version
2016v3.0
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)
Return2017-11-08T15:13:28-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-11-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy B HelsleyPreparerPersonNm
PTINP00533486PTIN
Phone5404593563PhoneNum
Preparation2017-11-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.161.72.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-08IPDt
IP Tm06:37:38IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id86E3F453F2019865CD1058799E75D8FE40AEDCF8AtSubmissionCreationDeviceId
At Submission Filing Device Id69C6308D68A32DB253076A056EAD294E2DB5E2A3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$115,138GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$105,802ContributionsGiftsGrantsEtcAmt
Investment Income$354InvestmentIncomeAmt
Sale Of Assets Gross$4,528SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$4,610CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$82GainOrLossFromSaleOfAssetsAmt
Gross Sales Of Inventory$4,454GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,474CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,980GrossProfitLossSlsOfInvntryAmt
Total Revenue$108,054TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$775FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$687OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$514PrintingPublicationsPostageAmt
Other Expenses Total$117,153OtherExpensesTotalAmt
Total Expenses$119,129TotalExpensesAmt
Excess Or Deficit For Year-$11,075ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,044NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$270OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,239NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,364BOYAmt
EOY$24,990EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,680BOYAmt
EOY$15,249EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,044BOYAmt
EOY$40,239EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,044BOYAmt
EOY$40,239EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHUMANE TREATMENT OF ANIMALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COORDINATED 1410 SPAY/NEUTER SURGERIES$0$81,778
PROVIDING FINANCIAL ASSISTANCE FOR VETERINARIAN EMERGENCY MEDICAL AND RESCUE SERVICES$0$26,170
ADVERTISING/TELEPHONE/SUPPLIES FOR TRAPPING STRAYS/TRANSPORTATION/STORAGE$0$6,456
FieldValueIRS element (for citing)
Total Program Service Expenses$114,404TotalProgramServiceExpensesAmt

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$63,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,752CurrentTaxYearMinus1YearAmt
Current Tax Year$105,802CurrentTaxYearAmt
Total$418,826TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,752CurrentTaxYearMinus1YearAmt
Current Tax Year$105,802CurrentTaxYearAmt
Total$418,826TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$105,523SubstantialContributorsTotAmt
Public Support Total170$313,303PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222CurrentTaxYearMinus1YearAmt
Current Tax Year$354CurrentTaxYearAmt
Total$1,623TotalAmt
FieldValueIRS element (for citing)
Total Support$420,449TotalSupportAmt
Gross Receipts Rltd Activities$21,711GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74520PublicSupportCY170Pct
Public Support PY1700.74250PublicSupportPY170Pct
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: 354.
Form 990-EZ, Part I, Line 7 - Sales of InventoryIncome: Gross Receipts: 4,454. Returns and Allowances: 0. Less Cost of Goods Sold: 2,474. Gross Profit: 1,980. Cost of Goods Sold: Inventory at Beginning of Year: 853. Merchandise Purchased: 5,090. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 3,469. Cost of Goods Sold: 2,474.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 589. Description: Other Expenses. Amount: 98. Total to Form 990-EZ, line 14: 687.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: ADVERTISING. Amount: 2,807. Description: FUNDRAISING EXPENSES. Amount: 130. Description: DUES, SUBSCRIPTIONS, & BOOKS. Amount: 767. Description: MEDICINE & VET. Amount: 26,593. Description: SPAY & NEUTER EXPENSE. Amount: 81,778. Description: INSURANCE. Amount: 1,005. Description: SUPPLIES. Amount: 2,962. Description: OFFICE & BANK FEES. Amount: 478. Description: CONFERENCES, MEETINGS. Amount: 328. Description: MISCELLANEOUS. Amount: 305. Total to Form 990-EZ, line 16: 117,153.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: UNREALIZED GAIN ON INVESTMENTS. Amount: 270.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: EDWARD JONES INVESTMENTS. Beg. of Year Amount: 6,956. End of Year Amount: 9,498. Description: TSHIRT INVENTORY. Beg. of Year Amount: 853. End of Year Amount: 3,469. Description: Other Depreciable Assets. Beg. of Year Amount: 2,871. End of Year Amount: 2,282.

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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