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.”

“Have a heart 16,714 0 0 insurance, other 15,737 0 0 utilities-electric 13,867 1,541 0 medical expenses 13,504 0 0 miscellaneous 11,654 0 0 supplies 10,600 0 0 fuel oil 9,115 1,013 0 advertising 6,070 0 675 supplies-food 6,346 0 0 microchip expense 6,109 0 0 office expense 5,299 589 0 development expense 0 0 5,097 supplies-litter 4,711 0 0 credit card expense 0 4,634 0 petco grant expense-bard 3,953 0 0 bank fees & service charg 0 3,771 0 telephone 0 3,231 0 utilities-water 2,047 227 0 dues & subscriptions 0 2,069 0 office expense-internet 2,028 0 0 nova expense 1,769 0 0 petco grant expenses-comm 1,609 0 0 newsletter 0 1,515 0 postage 0 1,483 0 trash disposal 1,169 130 0 petco grant expenses-cat 1,084 0 0 facility expense 1,041 0 0 repairs & maintenance-lab 820 205 0 transportation 848 150 0 pet supply expense 882 0 0 miscellaneous-uniforms 823 0 0 petco grant expense 697 0 0 purchases 616 0 0 office expense-shelter so 541 0 0 petco grant expenses-enri 467 0 0 petco grant expenses-fost 366 0 0 supplies-pet carriers 350 0 0 medical expense-vaccines 320 0 0 seminars/training 278 0 0 advertising-print in hous 193 0 22 vet services 136 0 0 aflac 104 0 0 returns 75 0 0 inventory change -442 0 0 total 141,500 20,558 5,794”

“Book / tax depreciation difference -1 unrealized g/l on investment 39,397 realized gains/loss -7,935 total 31,461”