Form 990, Part VI, Section B, Line 11B
“The organization provides copies of the year end financial statements and the completed form 990 for review at the monthly board meeting prior to filing with the irs.”
Prince William Humane Society
990 • Fiscal year 2017 • EIN 20-5062874
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Balance Sheet
Assets
Up$648,113
Up $26,307 (+4.2%) from 2016
Net Assets
Up$642,199
Up $20,393 (+3.3%) from 2016
Liabilities
Up$5,914
Up $5,914 from 2016
Revenue And Expenses
Revenue
Up$351,204
Up $162,790 (+86%) from 2016
Expenses
Up$330,811
Up $254,369 (+333%) from 2016
Net Income
Down$20,393
Down $91,579 (-82%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 29, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $361,651
Mission and Program Overview
Mission
Prince william humane society's mission is to end the euthanasia of healthy, adoptable, homeless pets housed at the county's shelter by creating and implementing adoption programs and incentives to promote the adoption of these animals. Pwhs provides financial assistance and subsidies for these programs through fund raising events and activities through out the year. Pwhs' has recently opened an off-site adoption center to house the homeless pets until they find their forever homes.
The prince william humane society was established to benefit the homeless animals located in prince william county, va by advocating for them, promoting adoption, providing financial assistance to the county's aminal shelter and elevating public awareness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $621,806 | $642,199 | ▲ $20,393 |
| Savings and Temporary Cash Investments | $348,277 | $361,202 | ▲ $12,925 |
| Cash and Non-Interest-Bearing Accounts | $269,052 | $267,891 | ▼ $1,161 |
| Land, Buildings, and Equipment, Net | $143 | $14,686 | ▲ $14,543 |
| Inventories for Sale or Use | $2,422 | $2,422 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $621,806 | $648,113 | ▲ $26,307 |
| Other Assets Total | $1,912 | $1,912 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $5,914 | - |
| Total Liabilities | $0 | $5,914 | ▲ $5,914 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $621,806 | $642,199 | ▲ $20,393 |
| Total Liabilities and Net Assets / Fund Balance | $621,806 | $648,113 | ▲ $26,307 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,686 | $2,238 | $16,924 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lori E Leary | President |
| Ellen Perkins | Vice President |
| Caitlin Daly | At-large |
| Debbie Lloyd | At-large |
| Eric Hobby | At-large |
| Karina Adamczyk | Secretary |
| Petra Bietsch | Tresurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $339,839
- Program Service Revenue
- $0
- Investment Income
- $716
- Other Revenue
- $10,649
- All Other Contributions
- $220,100
- Change in Net Assets
- $20,393
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $82,174 | Fair Market Value |
| Other Non Cash Contri Table | $37,186 | Fair Market Value |
| Other Non Cash Contri Table | $7,957 | Fair Market Value |
| Total Noncash Contributions | $127,317 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $239,516 |
| Salaries, Compensation, and Employee Benefits | $91,295 |
| Total Fundraising Expense | $1,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $194,437 | $2,750 | - | $197,187 |
| Other Salaries and Wages | $62,512 | - | - | $62,512 |
| Payroll Taxes | $21,890 | - | - | $21,890 |
| Occupancy | $17,730 | - | - | $17,730 |
| Office Expenses | $7,318 | $1,059 | - | $8,377 |
| Other Employee Benefits | $6,893 | - | - | $6,893 |
| Advertising | $3,179 | - | $1,765 | $4,944 |
| Information Technology | $2,198 | $1,407 | - | $3,605 |
| Insurance | $2,059 | $785 | - | $2,844 |
| Depreciation Depletion | $1,626 | $95 | - | $1,721 |
| Conferences and Meetings | $338 | $1,328 | - | $1,666 |
| Fees for Services Accounting | - | $1,125 | - | $1,125 |
| Travel | $317 | - | - | $317 |
| Total Functional Expenses | $320,497 | $8,549 | $1,765 | $330,811 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,096 |
| Fundraising Direct Expenses | $10,447 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wags N Wine - Auction | $21,096 | $21,096 | $10,447 | $10,649 |
| Total Events | $21,096 | $21,096 | $10,447 | $10,649 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available for review upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Prince William Humane Society
- EIN
- 20-5062874
- Phone
- 7036340880
- Address
- 17983 DUMFRIES SHOPPING PL, DUMFRIES, VA 22026
Signing Officer
- Name
- Lori E Leary
- Title
- President
- Phone
- 7037925168
- Signed
- 2018-01-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lori E Leary
- Formed
- 2006
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Gary W Davis CPA LLC
- Address
- 2507 TORON CT, ALEXANDRIA, VA 22306
- Preparer
- Gary W Davis CPA
- Phone
- 5712389421
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Animal adoption expenses: program service expenses 7,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,281. Veterinary services: program service expenses 35,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,916. Build out labor and supplies: program service expenses 17,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,374. Volunteer labor: program service expenses 79,424. Management and general expenses 2,750. Fundraising expenses 0. Total expenses 82,174. Licenses and permits: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Repairs and maintenance: program service expenses 1,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,080. Security system: program service expenses 534. Management and general expenses 0. Fundraising expenses 0. Total expenses 534. Operations supples: program service expenses 37,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,243. Telephone: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Bank and credit card fees: program service expenses 1,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,184. Payroll processing fees: program service expenses 2,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,519. Pet supplies: program service expenses 2,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,187. Utilities: program service expenses 8,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,492. Meals: program service expenses 453. Management and general expenses 0. Fundraising expenses 0. Total expenses 453.”
Part XII Line 1
“The organization changed from cash to accrual basis of accounting”
Raw XML AppendixShowing 400 of 418 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE PRINCE WILLIAM HUMANE SOCIETY WAS ESTABLISHED TO BENEFIT THE HOMELESS ANIMALS LOCATED IN PRINCE WILLIAM COUNTY, VA BY ADVOCATING FOR THEM, PROMOTING ADOPTION, PROVIDING FINANCIAL ASSISTANCE TO THE COUNTY'S AMINAL SHELTER AND ELEVATING PUBLIC AWARENESS. |
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| IRS990/Desc | 0 | THE PRINCE WILLIAM HUMANE SOCIETY HAS CREATED A COMMUNITY PARTNERSHIP WITH THE P.W. COUNTY ANIMAL SHELTER TO CREATE AN OFF-SITE ALL NEW PET ADOPT SHOP WHERE HOMELESS SHELTER PETS ARE TRANSFERRED LIVE AND THRIVE UNTIL THEY FIND THEIR FOREVER HOMES. THIS BRAND-NEW NO-KILL ADOPTION CENTER IS THE FIRST OF ITS KIND IN NORTHERN VIRGINIA AND PROVIDES THE ADOPTABLE PETS WITH A CALM, PEACEFUL PLACE WHERE THEY ARE SOCIALIZED, LOVED AND CARED FOR WHILE THEY AWAIT ADOPTION. |
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| IRS990/MissionDesc | 0 | PRINCE WILLIAM HUMANE SOCIETY'S MISSION IS TO END THE EUTHANASIA OF HEALTHY, ADOPTABLE, HOMELESS PETS HOUSED AT THE COUNTY'S SHELTER BY CREATING AND IMPLEMENTING ADOPTION PROGRAMS AND INCENTIVES TO PROMOTE THE ADOPTION OF THESE ANIMALS. PWHS PROVIDES FINANCIAL ASSISTANCE AND SUBSIDIES FOR THESE PROGRAMS THROUGH FUND RAISING EVENTS AND ACTIVITIES THROUGH OUT THE YEAR. PWHS' HAS RECENTLY OPENED AN OFF-SITE ADOPTION CENTER TO HOUSE THE HOMELESS PETS UNTIL THEY FIND THEIR FOREVER HOMES. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE POOR ANIMALS WELFARE AND SURGICAL FUND HAS PAID IN EXCESS OF $31,000 IN TWO YEARS FOR VETERINARY SERVICES, TREATMENTS, TEST KITS AND MEDICATIONS FOR HOMELESS PETS AND SAVED THE LIVES OF 18 HOMELESS DOGS AND CATS. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8424 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE WARRIOR BUDDIES ADOPTION PROGRAM HAS SUBSIDIZED THE ADOPTION FEE AND PLACED OVER 220 PETS WITH MILITARY FAMILIES. IN ADDITION, WE HAVE 17 WOUNDED SERVICE MEMBERS PARTICIPATING IN OUR WOUNDED HEROES ADOPTION PROGRAM. THIS PROGRAM MATCHES A HOMELESS DOG WITH THE SPECIFIC NEEDS AND DESIRES OF A WOUNDED SERVICE MEMBER AND TRAINS THE TWO OF THEM TO BECOME A SERVICE OR THERAPY DOG TEAM. ALL FEES ARE PAID FOR BY P.W. HUMANE SOCIETY AND THE WARRIOR BUDDY TEAM IS GENERALLY CERTIFIED WITHIN 1 YEAR. THIS PROGRAM HAS ELIMINATED THE UNNECESSARY WAIT TIME AND EXCESSIVE COST NORMALLY FOUND IN OTHER SERVICE AND THERAPY DOG PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2142 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 206 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LUCAS CARES FUND |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SENIORS 4 SENIORS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2168 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1437 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 187771 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52405 |
| IRS990/PYInvestmentIncomeAmt | 0 | 643 |
| IRS990/PYOtherExpensesAmt | 0 | 7875 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16162 |
| IRS990/PYTotalExpensesAmt | 0 | 76442 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 188414 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 308998 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 621806 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 642199 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 348277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 361202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 360935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1123397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2741 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1123397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 360935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1123397 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1126138 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16924 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WAGS N WINE - AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10447 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PRINCE WILLIAM HUMANE SOCIETY PROVIDES ASSISTANCE IN THE FORM OF SUBSIDIZED ADOPTION FEES AND SPAY/NEUTER FEES TO INDIVIDUAL ADOPTING HOMELESS SHELTER ANIMALS FROM THE PRINCE WILLAIM COUNTY ANIMAL SHELTER UNDER THE SENIORS 4 SENIORS FEE ADOPTION PROGRAM, THE WARRIOR BUDDIES ADOPTION PROGRAM AND THE LUCASCARES SPAY/NEUTER FUND. THIS AMOUNT RARELY EXCEEDS $200 PER ADOPTION AND NEVER EXCEEDS $5,000 PER INDIVIDUAL. RECORD OF ALL ADOPTIONS UNDER THESE PROGRAM ARE MAINTAINED IN OUR OFFICES AND CAN BE REVIEWED UPON REQUEST. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VOLUNTEER WORKERS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | DONATED OFFICE FURNITURE FIXTURES AND SUPPLES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | DONATED VETERINARY SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 82174 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 37186 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 7957 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES COPIES OF THE YEAR END FINANCIAL STATEMENTS AND THE COMPLETED FORM 990 FOR REVIEW AT THE MONTHLY BOARD MEETING PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANIMAL ADOPTION EXPENSES: PROGRAM SERVICE EXPENSES 7,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,281. VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 35,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,916. BUILD OUT LABOR AND SUPPLIES: PROGRAM SERVICE EXPENSES 17,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,374. VOLUNTEER LABOR: PROGRAM SERVICE EXPENSES 79,424. MANAGEMENT AND GENERAL EXPENSES 2,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,174. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534. OPERATIONS SUPPLES: PROGRAM SERVICE EXPENSES 37,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,243. TELEPHONE: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,184. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,519. PET SUPPLIES: PROGRAM SERVICE EXPENSES 2,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,187. UTILITIES: PROGRAM SERVICE EXPENSES 8,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,492. MEALS: PROGRAM SERVICE EXPENSES 453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CHANGED FROM CASH TO ACCRUAL BASIS OF ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 621806 |
| IRS990/TotalAssetsEOYAmt | 0 | 648113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 621806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 648113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 339839 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1765 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8549 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330811 |
| IRS990/TotalGrossUBIAmt | 0 | 716 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5914 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5914 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 621806 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 642199 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3605 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 50 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320497 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10649 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 351204 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 716 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 621806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 648113 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 317 |
| IRS990/TravelGrp/TotalAmt | 0 | 317 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4608 SPALDING DRIVE |
| IRS990/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PWHUMANE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI E LEARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7037925168 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRINCE WILLIAM HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIN |
| ReturnHeader/Filer/EIN | 0 | 205062874 |
| ReturnHeader/Filer/PhoneNum | 0 | 7036340880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17983 DUMFRIES SHOPPING PL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUMFRIES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22026 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 41E9C643367D2F7FAE778433431FB94E3F7708F5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 41E9C643367D2F7FAE778433431FB94E3F7708F5 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $648,113
- Liabilities
- $5,914
- Net assets
- $642,199
- Revenue
- $351,204
- Expenses
- $330,811
- Net income
- $20,393