2017-05-24T09:13:39-05:00 2016-12-31 560570567 D M J & CO PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2016-01-01 566030054 HUMANE SOCIETY OF THE PIEDMONT INC HUMA 3362993060 4527 WEST WENDOVER AVE GREENSBORO NC 27409 BRIAN SMITH PRESIDENT 3362993060 2017-05-17 1 A KEITH JARMUSCH CPA P00045650 3362759886 174.46.138.125 2017-05-17 15:49:00 ED P 3494678F052B9113EBD64B102B6EFC7FB6968513 34725A42F31950E92E773977C9EBAFE4D7D6A80A 2016 2021-01-29 14:40:06Z BRIAN SMITH 4527 WEST WENDOVER AVE GREENSBORO NC 27409 878929 0 X WWW.HSPIEDMONT.ORG X 1953 NC WITH RESPECT FOR ALL LIFE, WE WILL LEAD THE COMMUNITY IN EFFORTS TO ELIMINATE ANIMAL CRUELTY AND THE TRAGEDIES OF PET OVERPOPULATION THROUGH AN AGGRESSIVE SPAY AND NEUTER PROGRAM. 14 14 4 100 0 0 117657 128827 203043 296655 11465 -4819 39461 6248 371626 426911 0 0 0 0 84353 110985 0 0 0 294228 361338 378581 472323 -6955 -45412 1385280 1351730 0 0 1385280 1351730 WITH RESPECT FOR ALL LIFE, WE WILL LEAD THE COMMUNITY IN EFFORTS TO ELIMINATE ANIMAL CRUELTY AND THE TRAGEDIES OF PET OVERPOPULATION THROUGH AN AGGRESSIVE SPAY AND NEUTER PROGRAM. 0 0 233832 EDUCATIONAL AND REFERRAL SERVICES 206446 296655 SPAY/NEUTER PET CARE 440278 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NC X YVETTE M WITTE 3362993999 4527 WEST WENDOVER AVE GREENSBORO NC 27409 BRIAN SMITH PRESIDENT 1.00 X X 0 0 0 CHRISTY MORAN BOARD CHAIR 1.00 X X 0 0 0 SETH HEATH VICE PRESIDENT 1.00 X X 0 0 0 BO AVENT TREASURER 1.00 X X 0 0 0 COURTNEY PIERCE SECRETARY 1.00 X X 0 0 0 RONALD MEADOWS DIRECTOR 1.00 X 0 0 0 CHRISTINA DUNN DIRECTOR 1.00 X 0 0 0 RALPH NOBLE DIRECTOR 1.00 X 0 0 0 KEVIN COOKE DIRECTOR 1.00 X 0 0 0 SUZANNE CARLSON DIRECTOR 1.00 X 0 0 0 TAMI PAYNE EXECUTIVE DIRECTOR 40.00 X X 32964 0 0 KAREN NARITA DIRECTOR 1.00 X 0 0 0 OLIVIA FAJEN DIRECTOR 1.00 X 0 0 0 CRISTINA LARSON DIRECTOR 1.00 X 0 0 0 32964 0 0 0 0 0 0 0 128827 128827 SPAY/NEUTER SURGERIES 900099 296655 296655 296655 8851 8851 415048 428718 -13670 -13670 -13670 27334 23300 4034 4034 MISCELLANEOUS INCOME 900099 2214 2214 2214 426911 296655 0 1429 85617 77055 8562 25368 22831 2537 4875 4388 487 5334 4801 533 4082 4082 363 327 36 14656 13190 1466 19948 17949 1999 44957 40462 4495 9664 8697 967 34794 31315 3479 18086 16277 1809 CLINIC SUPPLIES 129635 129635 VOLUME SUBSIDY FOR SPAY 38591 38591 CLINIC CONTRACT SERVICE 20418 20418 MISCELLANEOUS 9670 8703 967 6265 5639 626 472323 440278 32045 0 51329 64934 83201 79208 245 3744 39856 1465356 680806 808383 784550 402266 419294 1385280 1351730 0 0 X 1165093 1141730 10187 0 210000 210000 1385280 1351730 1385280 1351730 -45412 11862 0 X 0 0 0 X 57455 296764 293769 320700 425482 1394170 57455 296764 293769 320700 425482 1394170 1394170 12193 67843 50808 11465 -4819 137490 249 2179 2214 4642 1536302 0.90750 0.87200 X 214967 15684 -3984 226667 220534 -5567 214967 262817 -42283 220534 245194 17623 262817 225836 19358 245194 0 0 10000 10000 1233605 480317 753288 179458 172324 7134 42293 28165 14128 784550 GOLF TOURNAMENT 13855 13855 11810 4 13479 13479 11490 27334 27334 23300 23300 4034 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND/OR THE TREASURER OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.