2025-11-14T16:14:01-06:00 2025-06-30 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2024-07-01 541641580 HERITAGE HUMANE SOCIETY INC HERI 7572210150 430 WALLER MILL ROAD WILLIAMSBURG VA 23185 DEAN SCULTHORPE PRESIDENT 4102740003 2025-11-12 1 1 LISA CANDELLA CPA P01695830 7572241174 2025-11-12 2024 2025-03-06 01:10:19Z DEAN SCULTHORPE 430 WALLER MILL ROAD WILLIAMSBURG VA 23185 2248672 0 X WWW.HERITAGEHUMANE.ORG X 1992 VA HERITAGE HUMANE SOCIETY, INC. PROVIDES SERVICES RELATED TO THE CARE AND WELFARE OF STRAY, ABANDONED AND UNWANTED ANIMALS. 10 10 55 1247 0 0 1250562 1335154 378907 395064 50905 -194613 92368 202842 1772742 1738447 0 0 0 0 905024 1167529 0 0 79081 755974 770396 1660998 1937925 111744 -199478 5066739 4870725 112240 51981 4954499 4818744 HERITAGE HUMANE SOCIETY, INC. PROVIDES SERVICES RELATED TO THE CARE AND WELFARE OF STRAY, ABANDONED AND UNWANTED ANIMALS. 0 0 1670254 404115 MEDICAL CARE, FEEDING, AND SHELTER FOR STRAY, ABANDONED AND UNWANTED ANIMALS, ADOPTION SERVICES FOR THOSE ANIMALS, AND EDUCATION TO THE COMMUNITY ON HUMANE BEHAVIOR TO ANIMALS. 1670254 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X RANDY HAWTHORNE 7572297832 430 WALLER MILL ROAD WILLIAMSBURG VA 23185 DAVID EAGLE DIRECTOR 2.00 X 0 0 0 SUSAN KENNEY AUXULIARY LIAISON 2.00 X 0 0 0 EDGAR TORRES VICE PRESIDENT 3.00 X X 0 0 0 DEAN SCULTHORPE PRESIDENT 3.00 X X 0 0 0 RANDY HAWTHORNE TREASURER 3.00 X X 0 0 0 KATHERINE W DURANTE SECRETARY 3.00 X X 0 0 0 TUCKER K EDMONDS DIRECTOR 2.00 X 0 0 0 LOGAN HALL DIRECTOR 2.00 X 0 0 0 AMY KERR MEMBER-AT-LARGE 2.00 X 0 0 0 ALYSSA KELLEY DIRECTOR 2.00 X 0 0 0 KIMBERLY LASKA EXECUTIVE DIRECTOR 40.00 X 108699 0 0 108699 0 0 1 0 0 0 0 9948 186425 1138781 18346 1335154 GOVERNMENT SHELTER MANAGEMENT 812900 243860 243860 ADOPTION FEES 812900 123042 123042 EDUCATION AND CAMPS 812900 23941 23941 RETURN TO OWNER FEES 812900 4221 4221 395064 47396 47396 1882 1882 159844 154440 247413 5404 -247413 -242009 -242009 290593 186425 98684 191909 191909 18739 9688 9051 9051 1738447 404115 0 -822 116981 97094 12868 7019 909059 753493 94353 61213 63068 52283 7234 3551 78421 64999 8202 5220 11500 10350 575 575 5638 5638 7956 7956 10750 9675 1075 6003 5403 600 83019 74717 8302 11794 10615 1179 157606 141845 15761 19212 17291 1921 VETERINARIAN CARE AND A 311547 311547 REPAIRS AND MAINTENANCE 92773 83496 9277 BANK AND MERCHANT SERVI 16827 16827 MISCELLANEOUS 8564 8564 27207 20926 5853 428 1937925 1670254 188590 79081 84838 137832 365152 217605 11168 12969 11930 15732 19671 5134929 1773971 3399866 3360958 1177014 1122729 5066739 4870725 75311 44425 36929 7556 112240 51981 X 4641219 4532196 313280 286548 4954499 4818744 5066739 4870725 -199478 63723 0 X X 0 1 X 1 0 X 667112 820282 887012 1014092 1316808 4705306 289406 316643 409403 398957 413803 1828212 52497 52497 1009015 1136925 1296415 1413049 1730611 6586015 0 0 0 6586015 20995 30631 12824 58787 49278 172515 20995 30631 12824 58787 49278 172515 1030010 1167556 1309239 1471836 1779889 6758530 0.97450 0.97390 0.02550 0.02610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242718 35268 277986 219505 23213 242718 228964 6740 -16199 219505 255546 1118 -27700 228964 197955 1218 56373 255546 1.00000 0 0 4317215 1201807 3115408 785340 540609 244731 32374 31555 819 3360958 X 1796532 63723 63723 1732809 5638 5638 1738447 1932287 0 1932287 5638 5638 1937925 PART X, LINE 2: THE SOCIETY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A QUALIFIED CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2025. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2022, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. GALA 91737 91737 35716 GOLF CLASSIC 88334 88334 36224 10 296947 186425 110522 26744 477018 186425 290593 98684 98684 191909 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS HAVE THE AUTHORITY TO APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS.