2024-02-21T14:24:46-06:00 2023-06-30 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2022-07-01 541641580 HERITAGE HUMANE SOCIETY INC HERI 7572210150 430 WALLER MILL ROAD WILLIAMSBURG VA 23185 RANDY HAWTHORNE TREASURER 7572297832 2024-01-19 1 RANDY HAWTHORNE 999009999 1 LISA CANDELLA CPA P01695830 7572241174 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEAN SCULTHORPE 430 WALLER MILL ROAD WILLIAMSBURG VA 23185 1690664 0 X WWW.HERITAGEHUMANE.ORG X 1992 VA HERITAGE HUMANE SOCIETY, INC. PROVIDES SERVICES RELATED TO THE CARE AND WELFARE OF STRAY, ABANDONED AND UNWANTED ANIMALS. 10 10 41 805 0 0 1126709 1059678 301542 389677 29817 6627 212752 113574 1670820 1569556 0 0 0 0 706285 843287 0 0 57740 507453 627262 1213738 1470549 457082 99007 4716469 4867154 79127 78978 4637342 4788176 HERITAGE HUMANE SOCIETY, INC. PROVIDES SERVICES RELATED TO THE CARE AND WELFARE OF STRAY, ABANDONED AND UNWANTED ANIMALS. 0 0 1258714 395087 MEDICAL CARE, FEEDING, AND SHELTER FOR STRAY, ABANDONED AND UNWANTED ANIMALS, ADOPTION SERVICES FOR THOSE ANIMALS, AND EDUCATION TO THE COMMUNITY ON HUMANE BEHAVIOR TO ANIMALS. 1258714 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X RANDY HAWTHORNE 7572297832 430 WALLER MILL ROAD WILLIAMSBURG VA 23185 SARAH MELCHIOR DIRECTOR 2.00 X 0 0 0 SUSAN KENNEY AUXULIARY LIASION 2.00 X 0 0 0 EDGAR TORRES VICE PRESIDENT 3.00 X X 0 0 0 DEAN SCULTHORPE PRESIDENT 3.00 X X 0 0 0 RANDY HAWTHORNE TREASURER 3.00 X X 0 0 0 KATHERINE W DURANTE SECRETARY 3.00 X X 0 0 0 TUCKER K EDMONDS DIRECTOR 2.00 X 0 0 0 SCOTT VANVOORHEES DIRECTOR 2.00 X 0 0 0 AMY KERR DIRECTOR 2.00 X 0 0 0 DR ANDREW MACDOUGALL DIRECTOR 2.00 X 0 0 0 KIMBERLY LASKA EXECUTIVE DIRECTOR 40.00 X 82187 0 0 82187 0 0 0 0 0 0 0 6517 1053161 1059678 GOVERNMENT SHELTER MAN 812900 217140 217140 ADOPTION FEES 812900 134933 134933 EDUCATION AND CAMPS 812900 33519 33519 RETURN TO OWNER FEES 812900 4085 4085 389677 12824 12824 47186 53383 -6197 -6197 -6197 155725 53409 102316 102316 19726 14316 5410 5410 INSURANCE CLAIM REVENU 900099 5848 5848 5848 1569556 395087 0 114791 104801 86985 11528 6288 627162 519812 64962 42388 50289 41690 5768 2831 61035 51460 5851 3724 10550 4009 6330 211 3136 3136 11658 4420 6981 257 11918 10726 1192 21660 19495 1316 849 77820 70038 7782 5831 5248 583 159752 143777 15975 16594 14935 1659 VETERINARIAN CARE AND A 227544 227544 REPAIRS AND MAINTENANCE 40648 36583 4065 BANK CHARGES 14941 14941 MISCELLANEOUS 14919 14550 369 10291 7442 2849 1470549 1258714 154095 57740 296935 312820 255987 512804 114764 21215 12969 12969 11288 14052 5065075 1665285 3457289 3399790 567237 593504 4716469 4867154 52151 58741 26976 20237 79127 78978 X 4403316 4563609 234026 224567 4637342 4788176 4716469 4867154 99007 51827 0 X X 0 1 X 1 0 X 482622 607555 667112 820282 887012 3464583 305872 252447 289406 316643 409403 1573771 123738 128945 52497 305180 912232 988947 1009015 1136925 1296415 5343534 0 0 0 5343534 59631 33565 20995 30631 12824 157646 59631 33565 20995 30631 12824 157646 971863 1022512 1030010 1167556 1309239 5501180 0.97130 0.96470 0.02870 0.03530 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 08/08/22 AMOUNT: 12798. DESCRIPTION: CASH DATE: 05/22/23 AMOUNT: 25000. DESCRIPTION: CASH DATE: 12/16/22 AMOUNT: 22469. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228964 6740 -16199 219505 255546 1118 -27700 228964 197955 1218 56373 255546 211949 -3244 10750 197955 200317 12294 662 211949 0 0 4464671 1180504 3284167 568030 453631 114399 32374 31150 1224 3399790 X 1618247 51827 51827 1566420 3136 3136 1569556 1467413 0 1467413 3136 3136 1470549 PART X, LINE 2: THE SOCIETY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A QUALIFIED CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2023. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2020, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. GOLF CLASSIC 76702 76702 38441 BAZAAR 47966 47966 3269 3 31057 31057 11699 155725 155725 53409 53409 102316 PETER GORE FORMER PRESIDENT 495041 INVESTMENT MANAGER 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS HAVE THE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS.