2017-11-08T15:13:28-06:00 2017-06-30 814565915 AMY B HELSLEY CPA LLC 122 NORTH MAIN STREET WOODSTOCK VA 22664 990EZ 2016-07-01 541880163 HUMANE SOCIETY OF SHENANDOAH COUNTY INC HUMA 5409847101 PO BOX 173 WOODSTOCK VA 22664 TAMMY WILLINGHAM TREASURER 5409847101 2017-11-08 Amy B Helsley P00533486 5404593563 2017-11-08 X 192.161.72.5 2017-11-08 06:37:38 ES P 86E3F453F2019865CD1058799E75D8FE40AEDCF8 69C6308D68A32DB253076A056EAD294E2DB5E2A3 2016 2018-03-14 21:41:22Z X http://hsscva.org/ X X 115138 X 105802 354 4528 4610 -82 4454 2474 1980 108054 775 687 514 117153 119129 -11075 51044 270 40239 X 40364 24990 10680 15249 51044 40239 0 0 51044 40239 HUMANE TREATMENT OF ANIMALS COORDINATED 1410 SPAY/NEUTER SURGERIES 0 81778 PROVIDING FINANCIAL ASSISTANCE FOR VETERINARIAN EMERGENCY MEDICAL AND RESCUE SERVICES 0 26170 ADVERTISING/TELEPHONE/SUPPLIES FOR TRAPPING STRAYS/TRANSPORTATION/STORAGE 0 6456 114404 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 63388 72461 85423 91752 105802 418826 63388 72461 85423 91752 105802 418826 105523 313303 235 355 457 222 354 1623 420449 21711 0.74520 0.74250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: DIVIDEND INCOME. Amount: 354. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: 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 14 Description: Depreciation. Amount: 589. Description: Other Expenses. Amount: 98. Total to Form 990-EZ, line 14: 687. Form 990-EZ, Part I, Line 16 - Other Expenses Description: 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 Assets Description: UNREALIZED GAIN ON INVESTMENTS. Amount: 270. Form 990-EZ, Part II, Line 24 - Other Assets Description: 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. 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.