2024-11-11T07:46:43-08:00 2023-12-31 521680924 HELEN NELSON CPA 14612 MAPLE RIDGE HANCOCK MD 21750 990 2023-01-01 521212430 Humane Society of Charles County HUMA 3016458181 PO Box 1015 Waldorf MD 20604 Kaye Risk President 2024-11-11 true true Helen Nelson P01343112 3015000556 X 2023 2024-10-15 13:58:12Z PO Box 1015 Waldorf MD 20604 636338 false X humanesocietycc.org X 1979 MD The Humane Society of Charles County has the dual mission of promoting the humane treatment of animals and of fostering a respect for all life, both animal and human. 8 8 40 140 0 532249 358808 245922 232747 255 111 53525 28953 831951 620619 0 0 661569 425329 0 32941 455668 333971 1117237 759300 -285286 -138681 685162 576898 104749 135166 580413 441732 The Humane Society of Charles County has the dual mission of promoting the humane treatment of animals and of fostering a respect for all life, both animal and human. false false 621463 232747 Humane Society of Charles County provides vaccine clinics, humane education programs, reduced cost spay/neuter programs, trap-neuter-release program, pet adoption, and animal boarding services. 621463 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 40 true false false false false false false false 0 false false false false false false false X 8 8 false false false false true true false true true false false true true false true false false true true false MD X Kaye Risk 3016458181 71 Industrial Park Drive Waldorf MD 20602 Shari Olson Executive Dir. 40.00 0.00 X 21284 0 0 Kaye Risk President 70.00 0.00 X X 0 0 0 Robert Inscore III Treasurer 0.50 0.00 X X 0 0 0 John Garrett Secretary 1.00 0.00 X X 0 0 0 Toni Etter Director 10.00 0.00 X 0 0 0 Mary Cerniglia-Mosher Director 40.00 0.00 X 0 0 0 Anne Gardiner Director 2.00 0.00 X 0 0 0 Jean Stuller Director 2.00 0.00 X 0 0 0 Sue Cornelius Director 0.50 0.00 X 0 0 0 21284 0 false false false 0 16353 342455 62090 358808 humane education, classes 611600 10643 10643 kennel services 900099 139042 139042 spay/neuter services 900099 83062 83062 232747 111 111 0 0 0 0 44672 16353 15719 28953 0 0 0 620619 232747 111 0 0 0 0 21283 17027 2128 2128 0 366056 329072 25889 11095 0 775 693 56 26 37215 33252 2692 1271 0 0 17350 17350 0 0 0 11294 11294 0 21685 13011 6505 2169 8601 5161 2580 860 0 0 3367 2020 1010 337 0 0 1518 1518 0 27819 16691 8346 2782 24240 14544 7272 2424 Kennel,food expenses 67208 67208 Clinic, medical, veterinary 52391 52391 Repairs, maintenance 43697 26218 13109 4370 Utilities 29963 17978 8989 2996 24838 14903 7452 2483 759300 621463 104896 32941 50923 33349 271140 223849 26926 11346 0 0 0 0 0 0 911639 603285 336173 308354 0 0 0 0 0 685162 576898 67793 33754 36956 101412 104749 135166 X 560746 441732 19667 580413 441732 685162 576898 -138681 X false true X false false X 482319 443082 803675 532249 371103 2632428 0 0 482319 443082 803675 532249 371103 2632428 198723 2433705 275 409 307 255 111 1357 0 49896 24325 56944 53525 28953 213643 2847428 1439673 0.85470 0.84010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3794 3794 692591 422549 270042 40272 24406 15866 174982 156330 18652 308354 X 636338 15719 15719 620619 620619 775019 15719 15719 759300 759300 Part X : FIN48 Footnote HSCC has analyzed the tax position for the year ended December 31, 2023, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The Organization is subject to routine audits by taxing authorities however there are currently no audits or any tax periods in progress. It is the Organizations policy to recognize interest and/or penalties related to uncertain tax positions. As of December 31, 2023, there were no such accruals for interest and/or penalties. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct fundraising event expenses $15719 Part XII, Line 2d: Other expenses and losses per audited F/S Direct fundraising event expenses $15719 false Top Dog Dinner 50155 12860 37295 10000 2860 Other 5500 5500 743 55655 12860 42795 10000 3603 13603 29192 21 5684 X fundraiser event food, venue 1 10000 FMV fundraising exp 4 2960 Kennel supplies 343 41151 miscellaneous 11 2295 false false false Form 990, Part VI, Section A, Line 6 Membership in the Society shall be made available to any individual who subscribes to the objectives and basic policies of the Society. . Form 990, Part VI, Section B, Line 11b Form 990 was distributed to officers of the Board of Directors prior to filing, and sufficient time was provided for feedback, questions, and corrections. Form 990, Part VI, Section B, Line 12c At monthly board meetings areas of concerns that could be potential conflict or risk are discussed thoroughly. Form 990, Part VI, Section B, Line 15a Discussion on salary increases are conducted at board meetings in consultation with managers on staff. Managers provide recommendations and justifications. The increase recommendations are based on performance and comparability data. The Board has the final say-so and provides approval as appropriate. Form 990, Part VI, Section B, Line 15b Discussion on salary increases are conducted at board meetings in consultation with managers on staff. Managers provide recommendations and justifications. The increase recommendations are based on performance and comparability data. The Board has the final say-so and provides approval as appropriate. Form 990, Part VI, Section C, Line 19 HSCC provides its governing documents, conflicts of interest policy, and financial statements to the general public upon request.