2024-03-13T15:36:28-05:00 2022-05-31 540504608 BROWN EDWARDS & COMPANY LLP 4951 LAKE BROOK DRIVE SUITE 375 GLEN ALLEN VA 23060 990EZ 2021-06-01 541818901 INDIAN RIVER HUMANE SOCIETY INDI 8042442373 PO BOX 264 AYLETT VA 23009 BENJAMIN SHUMAKER PRESIDENT 8042442373 2024-03-13 1 BENJAMIN SHUMAKER 999009999 ELIZABETH A LLEWELLYN CPA P00367343 8042826000 2024-03-13 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X INDIANRIVERSHUMANE.ORG X X 142092 X 28901 1425 3381 60780 53781 6999 46268 46268 1337 88311 5487 0 14860 68134 88481 -170 253402 0 253232 X 190902 158951 107215 107215 20193 42836 318310 309002 64908 55770 253402 253232 X PROMOTE ANIMAL WELFARE ANIMAL RESCUE/ADOPTION: IRHS PROVIDED CARE OF 69 KITTENS/CATS AND 1 PUPPY. 40 CATS WERE TRANSFERRED TO OTHER RESCUE AGENCIES, 6 CATS AND 1 DOG WERE ADOPTED OUT. 0 10334 LOW COST SPAY/NEUTER PROGRAM: IRHS ASSISTED WITH STERILIZATION OF 52 COMPANION CATS, AND PARTNERED WITH LOCAL ANIMAL SHELTER TO TRANSPORT 371 CATS TO A LOW COST CLINIC. IT ALSO ASSISTED WITH STERILIZATION OF 81 ADOPTED CATS. 0 676 FERAL CATS FROM THE COMMUNITY WERE TRAPPED, NEUTERED, AND RETURNED TO THEIR COMMUNITY 0 28712 39722 BENJAMIN SHUMAKER PRESIDENT 40.00 0 0 0 LISA PELLEY VICE PRESIDENT 10.00 0 0 0 TERESA GLIDEWELL SECRETARY 10.00 0 0 0 JON COX TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BENJAMIN SHUMAKER PO BOX 264 AYLETT VA 23009 8042442373 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 166082 103629 83259 23976 7003 383949 2009 4785 10186 5673 277 22930 168091 108414 93445 29649 7280 406879 0 0 0 406879 8229 3191 441 16099 20254 48214 8229 3191 441 16099 20254 48214 176320 111605 93886 45748 27534 455093 0.89410 0.92030 0.10590 0.07970 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 34. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,347. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,381. TOTAL TO FORM 990-EZ, LINE 14: 14,860. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 46,268. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 46,268. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER. AMOUNT: 1,337. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,077. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,783. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,101. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,569. DESCRIPTION: FERAL CAT EXPENSES. AMOUNT: 28,712. DESCRIPTION: SPAY/NEUTER EXPENSES. AMOUNT: 1,799. DESCRIPTION: SUPPLIES AND FOOD. AMOUNT: 10,334. DESCRIPTION: BOARDING. AMOUNT: 565. DESCRIPTION: VET EXPENSES. AMOUNT: 676. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,478. DESCRIPTION: SALES TAX. AMOUNT: 2,018. DESCRIPTION: PAYROLL TAX. AMOUNT: 971. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 814. DESCRIPTION: UTILITIES. AMOUNT: 4,102. DESCRIPTION: ADMIN EXPENSE. AMOUNT: 545. DESCRIPTION: MISC EXPENSE. AMOUNT: 5,658. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,519. DESCRIPTION: WEBSITE. AMOUNT: 273. TOTAL TO FORM 990-EZ, LINE 16: 68,134. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,193. END OF YEAR AMOUNT: 42,836. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE LOAN. BEG. OF YEAR AMOUNT: 64,908. END OF YEAR AMOUNT: 55,770. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.