2025-11-14T15:56:24-06:00 2024-12-31 522010201 MILLERMUSMAR CPAS 2100 RESTON PARKWAY SUITE 400 RESTON VA 20191 990 2024-01-01 546064956 HUMANE SOCIETY OF FAIRFAX COUNTY INC HUMA 7033857387 4057 CHAIN BRIDGE ROAD FAIRFAX VA 220304103 VICTORIA P KIRBY PRESIDENT 5716432864 2025-11-07 1 0 P00176506 7034378877 2025-11-07 2024 2025-03-06 01:10:19Z VICTORIA P KIRBY 4057 CHAIN BRIDGE ROAD FAIRFAX VA 220304103 6007791 0 X HTTP://WWW.HSFC.ORG X 1965 VA TO PROMOTE HUMANE EDUCATION AND PREVENT CRUELTY TO ANIMALS. 3 2 21 1810 0 0 1230925 1894193 25595 13055 393312 726390 -282111 -265128 1367721 2368510 0 0 0 0 245433 217904 0 265128 6259 575985 375409 821418 858441 546303 1510069 15576697 17598782 105416 91890 15471281 17506892 X 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 60945 13055 THRIFT STORE: OUR THRIFT STORE, SECOND CHANCE LOCATED IN FAIRFAX, VA, ACCEPTS GENTLY USED ITEMS, SUCH AS BOOKS, TOYS, CLOTHING, AND HOUSEWARES. THE SALES MADE FROM THE DONATIONS ARE USED TO HELP FEED, CARE AND DEFRAY MEDICAL COSTS FOR THE ANIMALS IN OUR CARE. 538544 FARM:OUR FARM, LOCATED IN CENTREVILLE, VA, ALLOWS FOR INTAKE OF DOGS AND HORSES IN NEED OF A HOME THAT COME FROM THE COMMUNITY SURRENDERING THEIR ANIMALS, ANIMAL SHELTERS, OTHER RESCUE GROUPS, ETC. THE ANIMALS ARE PROVIDED CARE AND MEDICAL ATTENTION AS NEEDED AND ARE OFFERED FOR ADOPTION TO LOVING HOMES.IN 2024, THE HSFC BROUGHT IN 23 DOGS AND 1 HORSE AND ADOPTED OUT 28 DOGS AND 1 HORSE. 245697 BUILDING/OUTREACH/SPAY-NEUTER:OUR FAIRFAX OFFICE IS THE HEADQUARTERS FOR THE HUMANE SOCIETY OF FAIRFAX COUNTY (HSFC). WE TAKE IN CATS AND OTHER SMALL COMPANION ANIMALS IN NEED OF A HOME THAT COME FROM THE COMMUNITY SURRENDERING THEIR ANIMALS, ANIMAL SHELTERS, OTHER RESCUE GROUPS, ETC. THE ANIMALS ARE PROVIDED CARE AND MEDICAL ATTENTIONS AS NEEDED AND OFFERED FOR ADOPTION TO LOVING HOMES. IN 2024, THE HSFC BROUGHT IN 28 CATS AND 1 RABBIT AND ADOPTED OUT 38 CATS AND 1 RABBIT.WHEN FAMILIES FALL ON HARD TIMES, THEY SOMETIMES STRUGGLE TO FEED THEIR PETS. AS PART OF OUR MISSION TO KEEP FAMILIES AND PETS TOGETHER, WE'VE SET UP ANI-MEALS, OUR PET FOOD PANTRY. ANI-MEALS PROVIDES FOOD AND PET CARE ITEMS TO PEOPLE IN FAIRFAX COUNTY AND SURROUNDING AREAS.THE HSFC SUPPORTS THE TRAP, SPAY/NEUTER AND RETURN OF COMMUNITY CATS (TNR) TO THEIR ORIGINAL FEEDING SOURCE BY PROVIDING FOOD AND MEDICAL COSTS. 845186 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 8 0 1 21 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 25.00 X X 0 0 0 MARLENE HAMMER CORRESPONDING SECRETARY 5.00 X X 0 0 0 MICHAEL SWEENEY DIRECTOR 5.00 X 51833 0 0 51833 0 0 0 0 0 0 TRUESENSE MARKETING INC PO BOX 641114 PITTSBURGH PA 15264 FUNDRAISING EXPENSES 237475 1 41599 90 516139 1336365 184447 1894193 ANIMAL ADOPTION FEES 900099 13055 13055 13055 245173 245173 3684516 3203299 481217 481217 481217 0 516139 265128 -265128 -265128 170854 170854 0 2368510 13055 0 461262 X 51833 40356 11477 150485 117164 33321 15586 12147 3439 60530 60530 265128 265128 92362 83981 8381 1320 1320 50100 20593 29507 18839 984 17855 96988 94469 2519 2416 2416 74849 74849 49732 41990 7742 ANIMAL SERVICES & SUPPL 88173 88173 VETERINARY FEES 82477 82477 CLEANING AND WASTE REMO 14069 14069 DONATIONS 8600 8600 -265046 162918 -169095 -258869 858441 845186 6996 6259 275570 320268 435331 1167005 6720 3214 27338 40932 33978 60567 4307664 1394591 2987922 2913073 11809838 13093723 0 0 15576697 17598782 105416 91890 105416 91890 X 15471281 17506892 15471281 17506892 15576697 17598782 1510069 525542 0 X X 0 1 X 1 0 X 2221360 1766264 1210855 1037517 1902193 8138189 2221360 1766264 1210855 1037517 1902193 8138189 8138189 387378 956719 187648 393378 726390 2651513 10789702 613065 0.75430 0.77840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 11.50 0 0 1 0 90.00 0 1342198 1342198 2675490 1107783 1567707 58427 58427 0 231549 228381 3168 2913073 ML INV-SECURITIES 7NG-02047 6638330 F WELLS FARGO INVESTMENT (3871) 5254614 F WELLS FARGO INVESTMENT (8091) 1200779 F 13093723 X 3338034 525542 8000 435982 969524 2368510 0 2368510 1302423 8000 435982 443982 858441 0 858441 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, 2021 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 170,854. FUNDRAISING EXPENSES TREATED AS DIRECT OFFSET BY FUNDRAISING REVENUE 265,128. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NOT INCLUDED IN TOTAL EXPENSES SHOWN ON PART VIII LN 8B 265,128. COGS- INKIND DONATIONS AS DIRECT OFFSET BY INKIND DONATIONS 170,854. X X X 1 TRUE SENSE MARKETING PO BOX 641114 PITTSBURGH PA 15264 FUNDRAISING 0 516139 265128 251011 516139 265128 251011 VA PRINTING PRODUCTION/MAILING SERVICE 516139 516139 265128 516139 516139 265128 265128 -265128 X 184447 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 IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,816. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 83,981. MANAGEMENT AND GENERAL EXPENSES 2,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,546. FORM 990, PART XI, LINE 2C THE DRAFT AUDIT IS SUBMITTED TO THE BOARD FOR REVIEW BEFORE THE AUDIT IS FINALIZED.