2024-11-15T09:51:19-06:00 2023-12-31 522010201 MILLERMUSMAR CPAS 2100 RESTON PARKWAY SUITE 400 RESTON VA 20191 990 2023-01-01 546064956 HUMANE SOCIETY OF FAIRFAX COUNTY INC HUMA 7033857387 4057 CHAIN BRIDGE ROAD FAIRFAX VA 220304103 VICTORIA P KIRBY PRESIDENT 5716432864 2024-11-07 1 0 P00176506 7034378877 2024-11-07 2023 2024-10-15 13:58:12Z VICTORIA P KIRBY 4057 CHAIN BRIDGE ROAD FAIRFAX VA 220304103 2792094 0 X HTTP://WWW.HSFC.ORG X 1965 VA TO PROMOTE HUMANE EDUCATION AND PREVENT CRUELTY TO ANIMALS. 3 2 24 2095 0 0 1210855 1230925 223208 25595 187400 393312 -265073 66 1356390 1649898 0 0 0 0 263197 245433 0 290321 290321 578440 567841 841637 1103595 514753 546303 14056488 15576697 182755 105416 13873733 15471281 THE PURPOSE OF THE SOCIETY IS TO PROMOTE HUMANE EDUCATION; TO PREVENT ALL FORMS OF CRUELTY TO ALL ANIMALS BY EVERY LEGITIMATE MEANS; AND TO ASSIST THE COMMUNITY WITH ALL MATTERS PERTAINING TO THE WELFARE OF ANIMALS. 0 0 609656 25595 THE SOCIETY PROMOTES HUMANE EDUCATION TO PREVENT ALL FORMS OF CRUELTY TO DOMESTIC AND WILD ANIMALS BY EVERY LEGIMATE MEANS, AND TO ENFORCE ANTI-CRUELTY LAWS AND ORDINANCES RELATING TO THE WELFARE OF ANIMALS. 609656 1 1 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 1 0 VA X X HUMANE SOCIETY OF FAIRFAX COUNTY INC OFFICE 7033857387 4057 CHAIN BRIDGE ROAD FAIRFAX VA 22030 X VICTORIA KIRBY PRESIDENT 40.00 X X 0 0 0 MARLENE HAMMER CORRESPONDING SECRETARY 5.00 X X 0 0 0 MICHAEL SWEENEY BOARD MEMBER 5.00 X 49365 0 0 49365 0 0 0 0 0 0 TRUESENSE MARKETING INC 155 COMMERCE DRIVE FREEDOM PA 15042 FUNDRAISING EXPENSES 356252 1 37847 150 1192928 192014 1230925 ANIMAL ADOPTION FEES 900099 25595 25595 25595 318075 318075 66 66 1024025 948788 75237 75237 75237 193408 193408 0 1649898 25595 0 393378 49365 36391 12974 178387 131506 46881 17681 13132 4549 61137 61137 290321 290321 15383 6717 8666 1440 1440 46067 18933 27134 14420 984 13436 97502 91814 5688 976 976 77917 75875 2042 54191 46429 7762 VETERINARY FEES 92366 92366 ANIMAL SERVICES & SUPPL 80858 80858 CLEANING AND WASTE REMO 12003 12003 DONATIONS 8750 8750 4831 1672 3159 1103595 609656 203618 290321 296161 275570 430226 435331 6581 6720 28732 27338 27859 33978 4307664 1319742 3065839 2987922 10201090 11809838 0 0 14056488 15576697 182755 105416 182755 105416 X 13873733 15471281 13873733 15471281 14056488 15576697 546303 1051245 0 X X 0 1 X 1 0 X 1391577 2221360 1766264 1210855 1037517 7627573 1391577 2221360 1766264 1210855 1037517 7627573 7627573 246057 387378 956719 187648 393378 2171180 9798753 442211 0.77840 0.78900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 11.50 0 0 1 0 90.00 0 1342198 1342198 2675490 1038591 1636899 58427 58200 227 231549 222951 8598 2987922 ML INV-SECURITIES 7NG-02047 4407119 F ML INV-SECURITIES 7NG-02009 1552580 F WELLS FARGO INVESTMENT (3871) 4912949 F WELLS FARGO INVESTMENT (8091) 937190 F 11809838 X 2902551 1051245 8000 193408 1252653 1649898 0 1649898 1305003 8000 193408 201408 1103595 0 1103595 PART X, LINE 2: THE SOCIETY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CURRENTLY, THE SOCIETY HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. MANAGEMENT HAS ASSESSED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, YEAR ENDING ON OR BEFORE DECEMBER 31, 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS- INKIND DONATIONS AS DIRECT OFFSET BY INKIND DONATIONS 193,408. FUNDRAISING EXPENSES TREATED AS DIRECT OFFSET BY FUNDRAISING REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NOT INCLUDED IN TOTAL EXPENSES SHOWN ON PART VIII LN 8 COGS- INKIND DONATIONS AS DIRECT OFFSET BY INKIND DONATIONS 193,408. X X X 1 TRUE SENSE MARKETING PO BOX 641114 PITTSBURGH PA 15264 FUNDRAISING 0 494823 290321 204502 494823 290321 204502 VA X 192014 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE HUMANE SOCIETY HAS MEMBERS AND APPLICATIONS ARE RECEIVED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE HUMANE SOCIETY VOTE FOR BOARD MEMBERS AT THE ANNUAL MEMBERSHIP MEETING HELD ANNUALLY IN MAY, AND THE BOARD OF DIRECTORS IS ELECTED FOR 2 YEAR TERMS. FORM 990, PART VI, SECTION A, LINE 7B ELECTION AND REMOVAL OF MEMBERS OF THE BOARD OF DIRECTORS IS SUBJECT TO APPROVAL BY MEMBERS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS DRAFT COPY OF THE FORM 990 EXEMPT ORGANIZATION RETURN, MAKES CHANGES AND GIVES COMMENTS. CHANGES OR COMMENTS ARE THEN SENT BY THE FINANCE COMMITTEE CHAIR TO MILLER MUSMAR CPAS. ONCE AN UPDATED VERSION OF THE 990 IS RECEIVED, THE BOARD MEMBERS REVIEW IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORMS ARE PROVIDED TO EMPLOYEES, FOR WHICH EMPLOYEE SIGNATURES ARE REQUIRED. THE COMPLETED, SIGNED FORMS ARE REVIEWED ONCE RETURNED AND FILED IN PERSONNEL FILES. FORM 990, PART VI, SECTION B, LINE 15B NO COMPENSATION FOR BOD MEMBER IN THEIR BOD ROLE. FOR STAFF, THE BOD PERFORM REVIEW OF LOCAL MERIT ADJUSTMENT AT THE BEGINNING OF THE YEAR TO DETERMINE "ON PLAN" MERIT ADJ; REVIEW OF HR STUDIES). ALL EMPLOYEES ARE REVIEWED BY BOD ON THEIR ANNIVERSARY DATE AND MERIT ADJ DETERMINED. WRITTEN REVIEW PREPARED AND PRESENTED TO EMPLOYEES AND SIGNED. COPY KEPT IN PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 EXECUTIVE OFFICER PROVIDES COPIES OF GOVERNING DOCUMENTS AND FINANCIAL DOCUMENTS TO PUBLIC UPON REQUEST. TAX RETURN AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT STATE AGRICULTURE WEBSITE. FORM 990, PART VII, SECTION A THE COMPENSATION PAID TO MICHAEL SWEENEY IS FOR NON-BOARD RESPONSIBILITIES. FORM 990, PART XI, LINE 2C THE DRAFT AUDIT IS SUBMITTED TO THE BOARD FOR REVIEW BEFORE THE AUDIT IS FINALIZED.