2025-02-07T12:31:13-06:00 2024-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2023-07-01 510198938 DANVILLE AREA HUMANE SOCIETY INC DANV 4347995306 PO BOX 3352 DANVILLE VA 24543 ANN SASSER EVANS SECRETARY 4347995306 2025-01-24 1 0 KATHERINE D MCDANIEL CPA P00234160 4347923220 2025-01-21 2023 2025-03-06 01:10:19Z ANN SASSER EVANS 996 SOUTH BOSTON ROAD DANVILLE VA 24540 703060 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 16 0 0 0 763914 629298 15122 14194 486 14608 842 -5579 780364 652521 0 0 0 0 261652 285376 0 0 0 288905 360128 550557 645504 229807 7017 1881694 1895495 35031 41815 1846663 1853680 THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE WELFARE AND HUMANE TREATMENT OF ANIMALS. 0 0 464361 13218 OPERATION OF A SHELTER FOR ABANDONED AND HOMELESS ANIMALS WHICH RECEIVED 2,600 ANIMALS AND SPAYED AND NEUTERED 1,200 ANIMALS. 59943 SPAY/NEUTER PROGRAM SERVICING 1,200 ANIMALS 13539 ANIMAL RESCUE AND CRUELTY INVESTIGATIONS 537843 1 1 0 1 0 0 0 0 0 0 1 1 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 16 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 PATTIE CAIRNS VOLUNTEER DIRECTOR 1.00 X 0 0 0 MARY BURNETTE VOLUNTEER DIRECTOR 1.00 X 6327 0 0 JUSTIN LLOYD VOLUNTEER DIRECTOR 1.00 X 0 0 0 KEVIN SCHECHTER 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 6327 0 0 0 0 0 0 0 3890 224850 400558 25309 629298 ADOPTION FEES 900099 12208 12208 OTHER PROGRAM SERVICES 900099 1986 1986 14194 17100 17100 25309 25309 2492 0 -2492 -2492 -2492 14160 18763 -4603 -4603 2999 3975 -976 -976 652521 13218 0 10005 244411 181848 62563 21593 17207 4386 19372 14285 5087 5000 5000 24405 24405 14876 14876 1985 1985 21637 20555 1082 2868 2294 574 38578 37333 1245 9720 6095 3625 KENNEL SUPPLIES, JANITO 64540 64540 SPAY/NEUTER ASSISTANCE 59943 59943 VETERINARIAN SERVICES 41657 41657 ANIMAL FOOD AND FEEDING 40442 40442 34477 31768 2709 645504 537843 107661 0 727326 259709 18737 37475 5860 2135 3135 3168 1335941 540005 727961 795936 381250 398675 415822 1881694 1895495 35031 41815 35031 41815 X 1220193 1261363 626470 592317 1846663 1853680 1881694 1895495 7017 0 X 0 1 X 0 0 X 382157 539905 587292 779041 643492 2931887 382157 539905 587292 779041 643492 2931887 2931887 154 333 45 486 17100 18118 2950005 30258 0.99390 0.99960 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. 1205739 424995 780744 62070 47528 14542 68132 67482 650 795936 SHORT-TERM CERTIFICATES OF DEPOSIT 250834 F MUTUAL FUNDS 130416 F 381250 BENEFICIAL INTEREST IN PERPETUAL TRUST 415822 415822 652521 0 652521 0 652521 645504 0 645504 0 645504 X 7000 FAIR MARKET VALUE X 2 25309 FAIR MARKET VALUE X 250 22000 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.