Rockingham Harrisonburg Society for Prevention of Cruelty to Animals

“990 is reviewed by finance committee before filing.”

“The organization monitors and enforces the conflict of interest policy and board members reafirm the policy annually. In event of a conflict on an issue board members excuse themselves from voting.”

“The organization makes all documents required to be accessible by the general public available upon request.”

“Insurance, other 17,760 0 0 fuel oil 15,844 1,760 0 medical expense-s/n expen 16,988 0 0 supplies 14,328 0 0 microchip expense 13,425 0 0 supplies-food 11,336 0 0 miscellaneous 10,182 0 0 advertising 0 5,154 573 office expense 4,992 555 0 telephone 0 4,983 0 supplies-litter 4,271 0 0 office expense-phone syst 3,799 422 0 animal abuse expense 4,106 0 0 credit card expense 0 3,998 0 utilities-water 2,609 290 0 development expense-annua 0 0 2,682 seminars/training 2,111 0 0 miscellaneous-uniforms 1,696 0 0 spay/neuter fund expense 1,556 0 0 office expense-internet 1,325 147 0 trash disposal 1,212 135 0 office expense-electronic 1,194 133 0 dues & subscriptions 0 1,268 0 bank fees & service charg 0 1,209 0 development expense 0 0 1,156 transportation 863 152 0 postage 0 1,011 0 newsletter 0 1,001 0 office expense-supplies-f 861 96 0 facility expense-vaas tra 898 0 0 eu/incinerator expense 684 0 0 supplies-enrichment 447 0 0 pet supply expense 441 0 0 inventory change 342 0 0 medical expense-vaccines 300 0 0 travel expense 146 0 0 vaas expense 135 0 0 nova expense 80 0 0 humane education 76 0 0 volunteer expense 75 0 0 usda loan expense 36 3 1 equipment rentals 34 0 0 vet services -157 0 0 total 133,995 22,317 4,412”

“Unrealized g/l on investment 153,857 realized gains/loss 39,749 total 193,606”