2024-05-08T07:36:19-05:00 2023-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2022-07-01 510198938 DANVILLE AREA HUMANE SOCIETY INC DANV 4347995306 PO BOX 3352 DANVILLE VA 24543 ANN SASSER EVANS SECRETARY 4347995306 2024-05-08 1 ANN SASSER EVANS 999009999 0 KATHERINE D MCDANIEL CPA P00234160 4347923220 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN SASSER EVANS 996 SOUTH BOSTON ROAD DANVILLE VA 24540 820064 0 X WWW.DAHSINC.COM X 1975 VA PROMOTING ANIMAL WELFARE THROUGH OPERATION OF A CITY ANIMAL SHELTER, CONDUCTING SPAY/NEUTER PROGRAMS, CONDUCTING HUMANE EDUCATION PROGRAMS, CONDUCTING CRUELTY INVESTIGATIONS, AND RESCUING ANIMALS. 12 12 25 0 0 0 583051 763914 20242 15122 -485 486 4812 842 607620 780364 0 0 0 0 227004 261652 0 0 0 267331 288905 494335 550557 113285 229807 1654170 1881694 37314 35031 1616856 1846663 THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE WELFARE AND HUMANE TREATMENT OF ANIMALS. 0 0 396404 17000 OPERATION OF A SHELTER FOR ABANDONED AND HOMELESS ANIMALS WHICH RECEIVED 2,600 ANIMALS AND SPAYED AND NEUTERED 1,200 ANIMALS. 45177 SPAY/NEUTER PROGRAM SERVICING 1,200 ANIMALS 6328 ANIMAL RESCUE AND CRUELTY INVESTIGATIONS 447909 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 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 1 9 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 VA X CORPORATION 4347995306 996 SOUTH BOSTON ROAD DANVILLE VA 24543 KATHLEEN CONTRATTO PRESIDENT 10.00 X X 0 0 0 JEFFERSON SMITH FIRST VICE PRESIDENT 1.00 X X 0 0 0 ANN SASSER EVANS SECRETARY 1.00 X X 0 0 0 LINDSAY GILBERT TREASURER 1.00 X X 0 0 0 AARON STAINBACK SECOND VICE PRESIDENT 1.00 X X 0 0 0 CAROLYN BROOKS VOLUNTEER DIRECTOR 1.00 X 0 0 0 MARY BURNETTE VOLUNTEER DIRECTOR 1.00 X 3860 0 0 JUSTIN LLOYD VOLUNTEER DIRECTOR 1.00 X 0 0 0 CLAUDETTE ROBERTSON VOLUNTEER DIRECTOR 1.00 X 0 0 0 HILARY WYATT VOLUNTEER DIRECTOR 1.00 X 0 0 0 JENIFER BRANN VOLUNTEER DIRECTOR 1.00 X 0 0 0 BERNARD BAKER VOLUNTEER DIRECTOR 1.00 X 0 0 0 3860 0 0 0 0 0 0 0 2075 249850 511989 25249 763914 ADOPTION FEES 900099 12067 12067 OTHER PROGRAM SERVICES 900099 3055 3055 15122 486 486 25249 25249 0 0 9923 10959 -1036 -1036 5370 3492 1878 1878 780364 17000 0 -550 222966 163431 59535 21266 16886 4380 17420 12935 4485 5000 5000 21910 21910 5310 5310 2231 2231 19942 18945 997 1986 1589 397 122 116 6 35010 33765 1245 9565 5998 3567 KENNEL SUPPLIES, JANITO 51515 51515 SPAY/NEUTER ASSISTANCE 45177 45177 ANIMAL FOOD AND FEEDING 31856 31856 VETERINARIAN SERVICES 30858 30858 28423 24528 3895 550557 447909 102648 0 501443 727326 18737 3869 5860 3043 3135 1236672 508711 730832 727961 414983 398675 1654170 1881694 37314 35031 37314 35031 X 1024230 1220193 592626 626470 1616856 1846663 1654170 1881694 229807 0 X 0 1 X 0 0 X 362747 382157 539905 587292 779041 2651142 362747 382157 539905 587292 779041 2651142 2651142 99 154 333 45 486 1117 2652259 37269 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: OCCASIONALLY, THE ORGANIZATION ENCOURAGES CITIZENS TO CONTACT LEGISLATORS TO VOICE THEIR OPINIONS ON PROPOSED LEGISLATION THOUGHT TO BE HARMFUL TO ANIMALS. THE EXECUTIVE DIRECTOR TESTIFIED VIRTUALLY IN COMMITTEE MEETINGS OF THE VIRGINIA GENERAL ASSEMBLY REGARDING LEGISLATIVE MATTERS DEALING WITH ANIMAL WELFARE. 1106617 391142 715475 61640 50562 11078 68415 67007 1408 727961 BENEFICIAL INTEREST IN PERPETUAL TRUST 398675 398675 780364 0 780364 0 780364 550557 0 550557 0 550557 X 5000 FAIR MARKET VALUE X 2 25249 FAIR MARKET VALUE X 250 14400 FAIR MARKET VALUE 0 0 0 FOOD INVENTORY THE NUMBER OF FOOD DONATIONS WAS DETERMINED BASED ON THE NUMBER OF TIMES EACH DONOR CONTRIBUTED FOOD ITEMS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE COMPOSED OF PERSONS, FIRMS, AND CORPORATIONS IN ANY WAY INTERESTED IN THE PURPOSES AND OBJECTIVES OF THE HUMANE SOCIETY. IMMEDIATELY UPON PAYING MEMBERSHIP DUES AND ACCEPTANCE OF THE MEMBERSHIP APPLICATION BY THE MEMBERSHIP COMMITTEE, THE MEMBER HAS VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. THE BOARD OF DIRECTORS ELECT THE OFFICERS AND MAY APPOINT A DIRECTOR TO FILL AN UNEXPIRED TERM. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT GIVES A COPY OF THE TAX RETURN TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PROVIDES COPIES TO EACH BOARD MEMBER FOR THEM TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS MUST COMPLETE AN APPLICATION TO BE CONSIDERED FOR THE BOARD AND THEN MUST SIGN A STATEMENT AFTER BEING ELECTED. FORM 990, PART VI, SECTION C, LINE 19 SOME POLICIES ARE POSTED ON THE WEBSITE, AND ALL OTHERS ARE AVAILABLE UPON REQUEST.