2024-06-28T15:04:10-05:00 2023-05-31 540504608 BROWN EDWARDS & COMPANY LLP 4951 LAKE BROOK DRIVE SUITE 375 GLEN ALLEN VA 23060 990EZ 2022-06-01 541818901 INDIAN RIVER HUMANE SOCIETY INDI 8042442373 PO BOX 264 AYLETT VA 23009 BENJAMIN SHUMAKER PRESIDENT 8042442373 2024-06-28 1 BENJAMIN SHUMAKER 999009999 1 ELIZABETH A LLEWELLYN CPA P00367343 8042826000 2024-06-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X INDIANRIVERSHUMANE.ORG X X 145709 X 11463 5823 3386 49366 50626 -1260 75556 75556 115 95083 9964 45136 7513 145 47378 110136 -15053 253232 0 238179 X 158951 117676 107215 107215 42836 37990 309002 262881 55770 24702 253232 238179 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 0 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 0 FERAL CATS FROM THE COMMUNITY WERE TRAPPED, NEUTERED, AND RETURNED TO THEIR COMMUNITY 0 0 0 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 103629 83259 23976 7003 11463 229330 4785 10186 5673 277 0 20921 108414 93445 29649 7280 11463 250251 0 0 0 250251 3191 441 16099 20254 4905 44890 3191 441 16099 20254 4905 44890 111605 93886 45748 27534 16368 295141 0.84790 0.89410 0.15210 0.10590 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 17. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,369. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,386. TOTAL TO FORM 990-EZ, LINE 14: 7,513. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 75,556. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 75,556. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 115. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,846. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,667. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LEASE EXPENSE. AMOUNT: 351. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,768. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 3,111. DESCRIPTION: SUPPLIES AND FOOD. AMOUNT: 9,018. DESCRIPTION: BOARDING. AMOUNT: 455. DESCRIPTION: VET EXPENSES. AMOUNT: 4,568. DESCRIPTION: SALES TAX. AMOUNT: 3,183. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,792. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 1,643. DESCRIPTION: UTILITIES. AMOUNT: 3,780. DESCRIPTION: INTERNET. AMOUNT: 1,560. DESCRIPTION: MISC EXPENSE. AMOUNT: 3,824. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 244. DESCRIPTION: BANK FEES. AMOUNT: 2,204. DESCRIPTION: PAYPAL FEES. AMOUNT: 15. DESCRIPTION: REPAIRS. AMOUNT: 6,191. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 2,495. DESCRIPTION: ADVERTISING. AMOUNT: 176. TOTAL TO FORM 990-EZ, LINE 16: 47,378. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,836. END OF YEAR AMOUNT: 37,990. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE LOAN. BEG. OF YEAR AMOUNT: 55,770. END OF YEAR AMOUNT: 24,702. 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.