2024-11-11T20:07:14-05:00 2023-12-31 Susan M McCrea Accountant PO Box 610 Floyd VA 24091 990 2023-01-01 521266614 Floyd County Humane Society Inc FLOY PO Box 862 Floyd VA 24091 Mary Jane Huber Treasurer 5407457207 2024-11-15 true true Susan M McCrea P00334402 5407454046 2024-11-11 2023 2024-10-15 13:58:12Z 195874 false X www.floydhumanesociety.org X 2000 VA To help individuals locate lost pets and to help individuals foster,spay,neuter,and adopt cats and dogs and to provide pet food for financially needy pet owners. 13 13 1 41 0 0 248546 106198 27353 34975 413 271 113324 54430 389636 195874 0 0 2888 0 5227 149454 156981 149454 159869 240182 36005 863393 900633 26 6509 863367 894124 To help individuals locate lost pets and to help individuals foster,spay,neuter,and adopt cats and dogs and to provide pet food for financially needy pet owners. false false 35162 22430 The foster dog and adoption program fosters dogs until permanent homes are found for them.98 dogs were rescued. 25119 2270 The Community Assistance program assists community members with pet transport and spaying and neutering of cats and dogs. Also, pet ID tags,emergency medical care, pet food bank, rabies clinic, and other community pet needs. 22274 10275 The Foster Cat Program pays for cats to be fostered until they can be adopted.159 cats were rescued. 82555 true true false false false false false false false false true 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 false false false false false false false false false false true 4 0 true 1 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false X X X X Mary Jane Huber 5407457207 PO Box 862 Floyd VA 24091 X William Munzing Director 1.00 0.00 X 0 0 0 Jacob Nicolo Director 1.00 0.00 X 0 0 0 Anna Simms Director 15.00 0.00 X 0 0 0 Mary Weeks Director 6.00 0.00 X 0 0 0 Diane Allison Director 1.00 0.00 X 0 0 0 Lynn Gregory Director 2.00 0.00 X 0 0 0 John Cox Director 1.00 0.00 X 0 0 0 Eric Branscom Director 1.00 0.00 X 0 0 0 Lynn Carden Director 1.00 0.00 X 0 0 0 Carol Moates Director 30.00 0.00 X 0 0 0 Melissa Shaw Director 27.00 0.00 X 0 0 0 Sarah Sowers Vice President 11.00 0.00 X 0 0 0 Patrice Irish President 12.00 0.00 X 0 0 0 Mary Jane Huber Treasurer 2.00 0.00 X 0 0 0 Kelly Finnegan Secretary 8.00 0.00 X 0 0 0 0 0 0 0 false false false 106198 106198 Dog Adoption 900099 22430 22430 Cat Adoption 900099 10275 10275 Spay Neuter Transport 900099 2270 2270 34975 271 271 Fundraising 900099 21682 21682 Shelter Fund 900099 30640 30640 Membership 900099 2108 2108 54430 195874 89676 0 0 2888 2888 3816 3816 3387 3387 2618 2618 36295 36295 6838 6838 fundraising 5227 5227 program service expenses 82555 82555 software 1141 1141 bank charges 1355 1355 13749 13749 159869 82555 72087 5227 457744 88965 2653 420948 5801 2478 474288 86046 397195 388242 863393 900633 26 5174 1335 26 6509 X 863367 894124 863367 894124 863393 900633 X 36005 -5248 X false false false X 40049 124470 73189 250511 108306 596525 40049 124470 73189 250511 108306 596525 596525 423 318 395 413 271 1820 423 318 395 413 271 1820 40472 124788 73584 250924 108577 598345 0.99700 0.99660 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79863 79863 159749 13825 145924 23349 23349 211327 48872 162455 388242 Credit Card 984 Payroll Liabilities 351 1335 Form 990 governing body review Part VI line 11 governing body is able to review tax returns at monthly meetings and on the irs website Form 990 availability to public Part VI line 18 the tax return is available on the floyd county website and on the irs website forthe public to view. Governing documents etc available to public Part VI line 19 The Floyd County Humane Society tax returns are available to the public andto the officers, directors, and members of the FCHS. The tax returns areavailable to be viewed on the IRS website and on the floyd county humane society website. Explanation of other changes in net assets or fund balances Part XI line 9 depreciation and prior period adjustments - (5248)