2012-07-16T11:23:06-04:00 2011-12-31 Noble & Noble Fin Assoc Inc 830-B John Marshall Highway Front Royal VA 22630 990 2011-01-01 546044296 Humane Society of Warren County Inc HUMA P O Box 1435 Front Royal VA 22630 Denise Eastham 5406354734 2012-06-26 false Michael B Noble CPA 5406363838 2012-07-16 2011 2016-02-24 21:20:13Z Denise Eastham 404 Luray Avenue Front Royal VA 22630 385140 false X X 1947 VA Care of unwanted or abandoned animals 7 7 31 0 0 366746 294921 50137 38549 35825 27565 17834 452708 378869 0 0 288219 306107 0 0 193402 222494 481621 528601 -28913 -149732 539460 384254 3479 0 535981 384254 Care of unwanted or abandoned animals false false 420809 Neutering housing feeding and caring for unwanted animals in Warren County Virginia Responsible for providing and administering low cost spayneutering services for Warren County pet owners 420809 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 true 31 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X Pam Seal 5406354734 1245 Progress Drive Front Royal VA 22630 Amy Thurman 2.00 X X 0 0 0 Billy Chapman 2.00 X 0 0 0 Peggy Heyden 2.00 X 0 0 0 Tammy Darr 2.00 X 0 0 0 Virginia McKinnon 2.00 X X 0 0 0 Denise Eastham 2.00 X 0 0 0 Lavenda Denney 40.00 X 10962 0 0 Pam Seal 40.00 X 30326 0 0 41288 0 0 0 false false false 5135 178110 111676 82714 294921 38549 27565 27565 24105 6271 17834 17834 378869 66114 0 17834 30577 27519 3058 248883 196701 52182 26647 21317 5330 5060 5060 1098 1098 13793 13793 2744 2482 262 10899 7556 3343 115497 80849 34648 4580 4196 384 8089 5662 2427 Microchip expense 3996 3996 Non-vet Animal care 56738 56738 528601 420809 107792 0 127787 54827 124025 56690 120093 83681 23525 36412 264123 236325 539460 384254 3479 3479 0 X 235228 96472 300753 287782 535981 384254 539460 384254 X -149732 -1995 X false false false X 263527 632016 556461 361951 319026 2132981 263527 632016 556461 361951 319026 2132981 2132981 1876 2142 11328 35825 27565 78736 22394 22394 2234111 0.95470 0.95120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120093 83681 36412 36412 Radio Show 7350 7350 3203 Moped Raffle 6510 6510 941 13 10245 10245 2127 24105 24105 6271 6271 17834 X 12 71541 Fair Rental Value X Supplies 70 11173 Cost false true false 01. Form 990 governing body review (Part VI, line 11) Form 990 and attachments were presented to Board for review and approval prior to filing 02. Conflict of interest policy compliance (Part VI, line 12c) Board has a conflict of interest policy in place 03. CEO, executive director, top management comp (Part VI, line 15a) No Board Members receive any compensation at all The Shelter Director receives total compensation well within any reasonable comparables 04. Governing documents, etc, available to public (Part VI, line 19) Governing documents are available to public inspection during normal shelter hours 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) Current Year Unrealized Loss on Investment Holdings of 1995