2026-05-15T12:16:12-05:00 2025-12-31 800441163 NO DOUBT ACCOUNTING INC 126-A W 5TH STREET FRONT ROYAL VA 22630 990 2025-01-01 546044296 HUMANE SOCIETY OF WARREN COUNTY INC HUMA 5406354734 1245 PROGRESS SRIVE FRONT ROYAL VA 22630 KRISTA BEAHM PRESIDENT 5406354734 2026-05-15 1 DEBORAH W CAHILL P00362116 5406319243 2026-04-24 X 2025 2025-03-06 01:10:19Z KRISTA BEAHM 1245 PROGRESS SRIVE FRONT ROYAL VA 22630 1439429 0 X HTTPS://HUMANESOCIETYWARRENCOUNTY.COM X 1947 VA THE HUMANE SOCIETY OF WARREN COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE CARE TO ABANDONED, ABUSED, HOMELESS AND NEGLECTED ANIMALS IN OUR COMMUNITY. WE AIM TO EDUCATE PET OWNERS ON THE IMPORTANCE OF VACCINATIONS AND POPULATION CONTROL AND TO PLACE ADOPTABLE PETS IN LOVING HOMES. 8 8 0 0 0 0 306144 211646 1005236 1114554 17158 15917 92975 60181 1421513 1402298 0 0 0 0 818455 891385 0 0 22487 557847 539436 1376302 1430821 45211 -28523 880613 915831 0 7969 880613 907862 X THE HUMANE SOCIETY OF WARREN COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE CARE TO ABANDONED, ABUSED, HOMELESS AND NEGLECTED ANIMALS IN OUR COMMUNITY. WE AIM TO EDUCATE PET OWNERS ON THE IMPORTANCE OF VACCINATIONS AND POPULATION CONTROL AND TO PLACE ADOPTABLE PETS IN LOVING HOMES. 0 0 1088966 TNR PROGRAM - THE HSWC BELEIVES THAT COMPANION ANIMALS, WHETHER OWNED OR UNOWNED, DESERVE TO BE PROVIDED WITH CARE. HSWC PROVIDES THE COMMUNITY FREE SPRAY AND NEUTER SURGERY FOR UNOWNED FERAL CATS, AS WELL AS RABIES VACCINATIONS AND OTHER MEDICAL ATTENTION AS NEEDED. 295035 ANIMAL CARE - EVERY PET THAT COMES INTO THE HSWC RECEIVES BASIC MEDIAL AND BEHAVIORAL EVALUATIONS. EACH PET IS PROVIDED WITH AGE APPROPRIATE VACCINATIONS, MICROCHIPS, DEWORMER, COMBO TEST AND IS SPAYED OR NEUTERED. MANY ANIMALS REQUIRE ADDITIONAL MEDICAL OR BEHAVIORAL ATTENTION, WHICH IS PROVIDED AS NEEDED. 0 HANDS IN PAW PROGRAM - THE HAND IN PAW PROGRAM IS DESIGNED TO HELP PEOPLE AND PETS IN CRISIS. HSWC OFFERS A FREE PET FOOD BANK WHICH GAVE AWAY 10,725 POUNDS OF FOOD IN 2022. AS WELLL AS $4,382 PAID TO COVER VETERINARY EMERGENCIES FOR OWNED PETS. 1384001 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 X KRISTA BEAHM PRESIDENT 15.00 X X 0 0 0 SARA BATES VICE PRESIDENT 15.00 X X 0 0 0 ALLY RYDER TREASURER 10.00 X X 0 0 0 RENEE BAKER SECRETARY 15.00 X X 0 0 0 TOM YAGER BOARD MEMBER 5.00 X 0 0 0 AMANDA FIEL BOARD MEMBER 5.00 X 0 0 0 LAURA PHILLIPS BOARD MEMBER 5.00 X 0 0 0 MARTHA BURACKER BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1455 210191 211646 SPRAY/NEUTER FEES 900099 498805 498805 IMPOUNDMENT SERVICES 900099 418000 418000 OTHER PROGRAM FEES 900099 153251 153251 ADOPTIONS 900099 44498 44498 1114554 15917 15917 97312 37131 60181 60181 1402298 1114554 0 76098 69350 66576 1387 1387 743157 713431 14863 14863 16532 15870 331 331 62346 59852 1247 1247 1846 1846 51531 49470 1031 1030 16597 15933 332 332 133830 128476 2677 2677 9607 9607 20443 19626 408 409 ANIMAL CARE 295035 295035 MISCELLANEOUS 10547 10125 211 211 1430821 1384001 24333 22487 306702 284582 254613 258597 80942 76139 14410 4803 304888 367849 880613 915831 0 7969 0 7969 X 836892 858331 43721 49531 880613 907862 880613 915831 -28523 63741 -7969 0 X 0 0 0 X 340156 323200 211040 306144 211646 1392186 340156 323200 211040 306144 211646 1392186 1392186 5714 5714 1397900 0.99590 0.99700 X 58985 54182 4803 21957 21957 0 4803 PAYROLL LIABILITIES 7969 7969 FORM 990, PART VI, SECTION B, LINE 11B 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 RECEVIES TOTAL COMPENSATION WITHIN REASONABLE COMPARABLES. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.