2016-08-10T13:26:29-05:00 2015-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2015-01-01 546044296 HUMANE SOCIETY OF WARREN COUNTY INC HUMA 5406354734 PO BOX 1435 FRONT ROYAL VA 22630 LAVENDA DENNEY EXECUTIVE DIRECTOR 5406354734 2016-08-10 1 OLIVIA A HUTTON CPA P00964688 5406623417 2015 2016-12-15 16:53:06Z LAVENDA DENNEY PO BOX 1435 FRONT ROYAL VA 22630 654467 0 X N/A X 1947 VA CARE OF UNWANTED OR ABANDONED ANIMALS. 10 10 30 250 0 0 356588 471084 121811 81867 3664 3726 54706 66025 536769 622702 0 0 0 0 371131 380942 0 0 5431 179737 219647 550868 600589 -14099 22113 270731 290265 0 0 270731 290265 CARE OF UNWANTED OR ABANDONED ANIMALS 0 0 559982 81867 RESPONSIBLE FOR PROVIDING AND ADMINISTERING LOW COST SPAY/NEUTERING SERVICES FOR WARREN COUNTY PET OWNERS. 559982 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 30 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X HUMANE SOCIETY OF WARREN COUNTY 5406354734 1245 PROGRESS DRIVE FRONT ROYAL VA 22630 AMY THURMAN PRESIDENT 2.00 X X 0 0 0 VIRGINIA MCKINNON VICE-PRESIDENT 2.00 X X 0 0 0 TAMMY DARR TREASURER 2.00 X X 0 0 0 ELLEN ADERS SECRETARY 2.00 X X 0 0 0 MARTA STEANE DIRECTOR 2.00 X 0 0 0 KRISTIE SOURS BROWN DIRECTOR 2.00 X 0 0 0 KATRINA MEADE DIRECTOR 2.00 X 0 0 0 JENNIFER CONDON DIRECTOR 2.00 X 0 0 0 JOAN COOLIDGE DIRECTOR 2.00 X 0 0 0 MICHELLE KOSIOREK DIRECTOR 2.00 X 0 0 0 LAVENDA DENNEY EXECUTIVE DIRECTOR 40.00 X 42918 0 0 42918 0 0 0 0 0 0 0 7025 11162 267386 185511 21687 471084 SPAY/NEUTER FEES 900099 43946 43946 OTHER PROGRAM FEES 900099 18788 18788 ADOPTIONS 900099 14868 14868 RECLAIM FEES 900099 4265 4265 81867 3726 3726 97790 11162 31765 66025 66025 622702 81867 0 69751 42918 36051 2575 4292 302060 285121 16313 626 4023 3746 219 58 31941 29737 1749 455 2750 2750 47 42 5 8268 7441 827 2683 2415 268 60807 54726 6081 4253 3828 425 13008 10406 2602 ANIMAL CARE 114214 114214 PRINTING, POSTAGE AND C 6391 5752 639 CREDIT CARD AND BANK FE 4441 3997 444 MISCELLANEOUS 2785 2506 279 600589 559982 35176 5431 55079 55485 6056 28767 209596 206013 270731 290265 0 0 X 270731 290265 270731 290265 270731 290265 22113 -3584 1005 0 X 0 0 0 X 319026 350142 399442 356914 471084 1896608 319026 350142 399442 356914 471084 1896608 1896608 27565 5405 1033 3709 3726 41438 1271 1271 1939317 305194 0.97800 0.94840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TAILS AND ALES 15614 2732 12882 2329 3792 560 DRAGON BOAT RACES 51502 2163 49339 342 17004 6 41836 6267 35569 1400 4411 1927 108952 11162 97790 4071 8203 19491 31765 66025 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES TOTAL COMPENSATION WITHIN REASONABLE COMPARABLES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.