Totals
- Total revenue
- $165,480
- Total expenses
- $135,268
- Contributions and grants received
- $165,362
- Grants paid
- $75,000
- Program service revenue
- $105
- Investment income
- $13
- Other revenue
- $0
- Total assets, end of year
- $274,562
- Total liabilities, end of year
- $7,328
- Net assets or fund balances, end of year
- $267,234
- Program services expenses (Part IX)
- $128,002
- Management and general expenses
- $6,473
- Fundraising expenses
- $793
- Program service expenses (Part III)
- $128,002
Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$8,850
-
1f · All other contributions, gifts and grants
$156,512
-
2a · Program service revenue: LAWBOOKS
total $105 · related or exempt $105
-
3 · Investment income
total $13 · excluded $13
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $67,500 · program services $67,500
-
2 · Grants to domestic individuals
total $7,500 · program services $7,500
-
7 · Other salaries and wages
total $7,373 · program services $3,624 · management and general $3,012 · fundraising $737
-
10 · Payroll taxes
total $564 · program services $277 · management and general $231 · fundraising $56
-
13 · Office expenses
total $4,428 · program services $2,250 · management and general $2,178
-
14 · Information technology
total $961 · program services $913 · management and general $48
-
19 · Conferences, conventions and meetings
total $157 · management and general $157
-
22 · Depreciation, depletion and amortization
total $433 · program services $433
-
23 · Insurance
total $1,694 · program services $847 · management and general $847
-
24a · Other expenses: HIGH5 EXPENSES
total $42,469 · program services $42,469
-
24b · Other expenses: SAVEVAPETS EXPENSES
total $1,966 · program services $1,966
-
24c · Other expenses: PROGRAM & MEMBER EXPENSES
total $223 · program services $223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,318 · end of year $145,991
-
2 · Savings and temporary cash investments
beginning of year $125,363 · end of year $125,375
-
9 · Prepaid expenses and deferred charges
beginning of year $1,694 · end of year $2,694
-
10a · Land, buildings and equipment: cost or other basis
$3,805
-
10b · Land, buildings and equipment: accumulated depreciation
$3,303
-
10c · Land, buildings and equipment, net
beginning of year $935 · end of year $502
-
17 · Accounts payable and accrued expenses
beginning of year $1,798 · end of year $2,258
-
19 · Deferred revenue
beginning of year $5,490 · end of year $5,070
-
27 · Net assets without donor restrictions
beginning of year $214,890 · end of year $215,386
-
28 · Net assets with donor restrictions
beginning of year $22,132 · end of year $51,848
Mission and programs · 2022
Mission
THE VIRGINIA FEDERATION OF HUMANE SOCIETIES LEADS AN ALLIANCE COMMITTED TO PROVIDING MUTUAL SUPPORT AND TO ACTING COLLECTIVELY AS THE VOICE FOR ANIMAL WELFARE IN VIRGINIA. WE ARE THE LEADING ADVOCATE FOR ENDING UNNECESSARY EUTHANASIA OF CATS AND DOGS AND FOR ADVANCING ANIMAL WELFARE THROUGHOUT THE COMMONWEALTH OF VIRGINIA.
-
PROVIDE SERVICES AND GRANTS TO BENEFIT MEMBERS WHICH INCLUDE 131 MEMBERS MADE UP OF LOCAL SPCAS, SHELTERS, CLINICS, RESCUES AND INDIVIDUALS. SERVICES PROMOTE THE COOPERATION BETWEEN MEMBERS ACROSS THE STATE TO PROMOTE SPAYING AND NEUTERING OF ANIMALS, ANIMAL WELFARE AND RESCUE SERVICES.
Expenses $127,749 · Grants $75,000 · Revenue $105
-
ANIMAL WELFARE EDUCATIONAL CONFERENCE AND MATERIALS WITH ATTENDEES, GUESTS AND EXHIBITORS TO PROMOTE BEST PRACTICES IN ANIMAL WELFARE AND TO PROMOTE THE HUMANE TREATMENT AND PREVENTION OF CRUELTY TO ANIMALS.
Expenses $253
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sue BellSUE BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alice BurtonALICE BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra GriggsDEBRA GRIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Holly HazardHOLLY HAZARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gillian McPheeGILLIAN MCPHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi MeinzerHEIDI MEINZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Melissa MillerMELISSA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill MollohanJILL MOLLOHAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Alice O'ConnorALICE O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Amy SchindlerAMY SCHINDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie SokolowskiJULIE SOKOLOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Makena YarbroughMAKENA YARBROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
NOTTOWAY COUNTY ANIMAL SHELTER
$10,000
ANIMAL CARE
-
RUSSELL COUNTY ANIMAL SHELTER
$10,000
ANIMAL CARE
-
ANIMAL CARE
-
DINWIDDIE COUNTY ANIMAL CONTROL
$7,500
ANIMAL CARE
-
ANIMAL CARE
-
SURRY COUNTY ANIMAL SHELTER
$7,500
ANIMAL CARE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349300435
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