2025-11-14T10:07:21-05:00 2024-12-31 542050577 TATE FINANCIAL SERVICES CORPORATION 1910 ERICKSON AVE STE 8 HARRISONBURG VA 228018500 990 2024-01-01 540935739 ROCKINGHAM-HARRISONBURG SPCA ROCK 5404345270 PO BOX 413 HARRISONBURG VA 22803 DAVE CURTIN TREASURER 5404345270 2025-11-06 true JASON W TATE JR P00359090 5404349447 2025-11-06 2024 2025-03-06 01:10:19Z DAVE CURTIN PO BOX 413 HARRISONBURG VA 22803 2401704 false X WWW.RHSPCA.ORG X 1972 VA PROVIDE LOCAL ANIMAL SHELTER. TO PROMOTE RESPECT, COMPASSION, EDUCATION AND ADVOCACY RESULTING IN A HUMANE AND SUSTAINABLE ENVIRONMENT FOR ALL ANIMALS. 9 9 54 200 0 1387095 1913853 252862 298066 81765 165785 52077 7768 1773799 2385472 0 0 837422 1072965 0 31513 1016898 1049918 1854320 2122883 -80521 262589 6057000 6611790 977332 952262 5079668 5659528 PROVIDE LOCAL ANIMAL SHELTER. TO PROMOTE RESPECT, COMPASSION, EDUCATION AND ADVOCACY RESULTING IN A HUMANE AND SUSTAINABLE ENVIRONMENT FOR ALL ANIMALS. false false 1878968 PROVIDE FOR THE DAILY OPERATION OF THE ANIMAL SHELTER 1878968 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 54 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X THE ORGANIZATION 5404345270 PO BOX 413 HARRISONBURG VA 22803 X NICHOLAS BLEDSOE DIRECTOR 2.00 X 0 0 0 TAMMY KATSORELOS DIRECTOR 2.00 X 0 0 0 GARTH KNIGHT DIRECTOR 2.00 X 0 0 0 BEVERLY LONDON DIRECTOR 2.00 X 0 0 0 DAVE CURTIN TREASURER 2.00 X 0 0 0 ERIC HUMPHRIES PRESIDENT 2.00 X 0 0 0 BRIAN KOERNER VICE PRESIDE 2.00 X 0 0 0 MARY MARGARET THACKER SECRETARY 2.00 X 0 0 0 false false false 1100479 813374 1913853 ADOPTION FEES 900099 119507 119507 NOVA/ABUSE FUND 900099 72151 72151 ADOPTION DONATION 900099 50492 50492 CONTINUING CARE FEE 900099 15336 15336 SALES-PET SUPPLIES 900099 14173 14173 26407 26407 298066 165785 165785 24000 16232 7768 2385472 298066 165785 X 953174 867389 66722 19063 48423 24212 19369 4842 71368 64945 4996 1427 31504 31504 25530 25530 37369 29895 7474 80489 72440 8049 MEDICAL EXPENSE-S/N EXPEN 158421 158421 COMMUNITY CAT EXPENSE-S/N 145789 145789 HAVE A HEART 96507 96507 SUPPLIES-FOOD 48424 48424 425885 370946 48758 6181 2122883 1878968 212402 31513 1462087 1707086 461 513 12618 18791 3159896 1712543 1436695 1447353 3129718 3422273 15421 15774 6057000 6611790 77708 66656 866395 839540 33229 46066 977332 952262 X 5014628 5594488 65040 65040 5079668 5659528 6057000 6611790 X 262589 317271 X true X false false X 977126 1483546 2334654 1387095 1913853 8096274 977126 1483546 2334654 1387095 1913853 8096274 8096274 69110 101632 70374 81765 165785 488666 8584940 1472800 0.94310 0.94600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14493 14493 2800679 1385608 1415071 344724 326935 17789 1447353 ACCRUED PAYROLL 42624 FICA TAXES PAYABLE 3203 SALES TAX PAYABLE 239 46066 24000 24000 16232 24000 24000 16232 16232 7768 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY FINANCE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS REQUIRED TO BE ACCESSIBLE BY THE GENERAL PUBLIC AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MEDICAL EXPENSE-SUPPLIES 43,658 0 0 MEDICAL EXPENSE FLEA & TI 37,597 0 0 SUPPLIES 26,440 0 0 MEDICAL EXPENSE-VACCINES 18,839 0 0 UTILITIES-ELECTRIC 16,816 1,869 0 FUEL OIL 16,604 1,845 0 ADVERTISING 15,625 0 1,736 DUES & SUBSCRIPTIONS 0 17,303 0 MEDICAL EXPENSE MEDICINE 16,781 0 0 SUPPLIES-LITTER 16,441 0 0 INSURANCE, OTHER 16,148 0 0 REPAIRS & MAINTENANCE 10,553 2,638 0 MICROCHIP EXPENSE 12,330 0 0 OFFICE EXPENSE 10,865 1,207 0 REPAIRS & MAINTENANCE HVA 9,231 2,308 0 MEDICAL EXPENSE SHELTER V 11,050 0 0 REPAIRS & MAINTENANCE GR 7,652 1,913 0 EU/INCINERATOR EXPENSE-OF 8,576 0 0 TRASH DISPOSAL 7,384 821 0 CREDIT CARD EXPENSE 0 7,754 0 MISCELLANEOUS-WORKING INT 6,901 0 0 REPAIRS & MAINTENANCE PLU 4,465 1,116 0 STAFF LUNCHEON 5,358 0 0 TELEPHONE 0 4,560 0 MISCELLANEOUS-UNIFORMS 4,459 0 0 END OF YEAR APPEAL 0 0 4,344 MISCELLANEOUS 4,158 0 0 REPAIRS & MAINTENANCE SEC 3,244 811 0 VOLUNTEER EXPENSE VOLUNTE 3,985 0 0 SEMINARS/TRAINING 3,848 0 0 OFFICE EXPENSE-ELECTRONIC 3,245 361 0 UTILITIES-WATER 3,088 343 0 REPAIRS & MAINTENANCE-ELE 2,724 681 0 MEDICAL EXPENSES 2,691 0 0 MEDICAL EXPENSE REFERENCE 2,334 0 0 EU/INCINERATOR EXPENSE 2,283 0 0 MEDICIAL EXPENSE RABIES ( 2,232 0 0 OFFICE EXPENSE-INTERNET 1,745 194 0 SUPPLIES-PET CARRIERS 1,829 0 0 REPAIRS & MAINTENANCE PES 1,414 353 0 POSTAGE 0 1,542 0 OFFICE EXPENSE-SHELTER SO 1,466 0 0 REPAIRS & MAINTENANCE-LAB 1,097 274 0 PET SUPPLY EXPENSE 1,271 0 0 MEDICAL EXPENSE RABIES RT 1,087 0 0 TRANSPORTATION 901 159 0 TRAVEL EXPENSE 462 463 0 ON SITE CLINIC 595 0 0 SEWER 383 43 0 EMPLOYEE APPRECIATION 313 0 0 TRANSPORTATION VEHICLE MA 250 44 0 OFFICE EXPENSE-SUPPLIES-F 223 25 0 VOLUNTEER EXPENSE 178 0 0 BANK FEES & SERVICE CHARG 0 131 0 DEVELOPMENT EXPENSE 0 0 101 COMMUNITY CAT EXPENSE-ADV 90 0 0 COMMUNITY CAT EXPENSE 89 0 0 INVENTORY CHANGE -52 0 0 TOTAL 370,946 48,758 6,181 FORM 990, PART XI, LINE 9 UNREALIZED G/L ON INVESTMENT 317,267 ROUNDING 4 TOTAL 317,271