HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED (EIN 52-0542025)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-15
IRS object ID: 202340749349301809
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-15T13:26:57-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232108173	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RKL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1134 KENNEBEC DRIVE	AddressLine1Txt
City	CHAMBERSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520542025	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF WASHINGTON COUNTY	BusinessNameLine1Txt
Business Name Line2	INCORPORATED	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	3017332060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13011 MAUGANSVILLE ROAD	AddressLine1Txt
City	HAGERSTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21740	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COLIN BERRY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3017332060	PhoneNum
Signature	2023-02-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	COLIN	PersonFirstNm
Person Last	BERRY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL C BUHRMAN CPA	PreparerPersonNm
PTIN	P00656639	PTIN
Phone	7172645961	PhoneNum
Preparation	2023-02-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	COLIN BERRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13011 MAUGANSVILLE ROAD	AddressLine1Txt
City	HAGERSTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21740	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,089,276	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HSWCMD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	THE HUMANE SOCIETY OF WASHINGTON COUNTY EXISTS TO IMPROVE THE QUALITY OF LIFE FOR ALL ANIMALS THROUGH EDUCATION, LEGISLATION, ACTION AND LEADERSHIP, WE STRIVE TO ELIMINATE OVERPOPULATION AND TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION THROUGH STRONG COMMUNITY PARTNERSHIPS, WE ENHANCE AND PROTECT THE LIVES OF ALL ANIMALS BY ADVOCATING RESPONSIBLE, COMPASSIONATE RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS WHILE PROVIDING SHELTER, HUMANE EDUCATION, SPAY/NEUTER PROGRAMS AND ADOPTIONS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Volunteers	124	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$967,248	PYContributionsGrantsAmt
CY Contributions Grants	$779,224	CYContributionsGrantsAmt
PY Program Service Revenue	$1,757,110	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,787,890	CYProgramServiceRevenueAmt
PY Investment Income	$413,850	PYInvestmentIncomeAmt
CY Investment Income	$146,863	CYInvestmentIncomeAmt
PY Other Revenue	$77,053	PYOtherRevenueAmt
CY Other Revenue	$72,710	CYOtherRevenueAmt
PY Total Revenue	$3,215,261	PYTotalRevenueAmt
CY Total Revenue	$2,786,687	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,862,145	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,930,653	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$177,142	CYTotalFundraisingExpenseAmt
PY Other Expenses	$943,306	PYOtherExpensesAmt
CY Other Expenses	$938,498	CYOtherExpensesAmt
PY Total Expenses	$2,805,451	PYTotalExpensesAmt
CY Total Expenses	$2,869,151	CYTotalExpensesAmt
PY Revenues Less Expenses	$409,810	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$82,464	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,801,099	TotalAssetsBOYAmt
Total Assets EOY	$7,016,024	TotalAssetsEOYAmt
Total Liabilities BOY	$1,301,301	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,271,252	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,499,798	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,744,772	NetAssetsOrFundBalancesEOYAmt
Mission	THE HUMANE SOCIETY OF WASHINGTON COUNTY EXISTS TO IMPROVE THE QUALITY OF LIFE FOR ALL ANIMALS THROUGH EDUCATION, LEGISLATION, ACTION AND LEADERSHIP. WE STRIVE TO ELIMINATE OVERPOPULATION AND TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,618,530	ExpenseAmt
Revenue	$1,436,640	RevenueAmt
Desc	ANIMAL CONTROL - ENFORCEMENT OF WASHINGTON COUNTY ANIMAL CONTROL ORDINANCE AND ALL SUPPORT SERVICES NECESSARY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$744,233	ExpenseAmt
Revenue	$351,250	RevenueAmt
Desc	HUMANE SERVICES - ENFORCEMENT OF MD ANIMAL LAWS, ADOPTION, TEMPORARY HOUSING OF ANIMALS SURRENDERED BY OWNERS, EUTHANASIA PUBLIC ASSIST PROGRAM, VOLUNTEER PROGRAMS, MEMBERSHIP AND SPECIAL EVENTS, LOST & FOUND AND EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,362,763	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	69	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLI LICHTNEBERG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3017332060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13011 MAUGANSVILLE RD	AddressLine1Txt
City	HAGERSTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21740	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
COLIN BERRY
EXECUTIVE DIRECTOR	40.00	Yes (X)	$80,380	$0	$2,469
JILL REDDECLIFF
PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
JESSICA HORN
VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
ERIN CLARK
TREASURER	10.00	Yes (X)	$0	$0	$0	Yes (X)
SHANNON CIANELLI
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
KELLY TRACEY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
STEVE QUANTOCK
DIRECTOR	1.00		$0	$0	$0	Yes (X)
PAULIE WARD
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ASHLEY MILLS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MARIEL BEACHLEY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KERRI CORDERMAN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BRIAN YUREK
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,380	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,469	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$28,971	FundraisingAmt
Government Grants	$70,000	GovernmentGrantsAmt
All Other Contributions	$680,253	AllOtherContributionsAmt
Total Contributions	$779,224	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL CONTROL SERVICE	812900	$1,436,640	$1,436,640
PROGRAMS AND SERVICES	812900	$351,250	$351,250

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,787,890	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,600	TotalRevenueColumnAmt
Exclusion	$76,600	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$344,107	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$273,844	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$70,263	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,263	TotalRevenueColumnAmt
Exclusion	$70,263	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$94,298	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$28,971	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,745	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,553	TotalRevenueColumnAmt
Exclusion	$65,553	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	812900	BusinessCd
Total Revenue Column	$7,157	TotalRevenueColumnAmt
Exclusion	$7,157	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,157	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,786,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,787,890	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$219,573	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,541	TotalAmt
Program Services	$24,162	ProgramServicesAmt
Management And General	$32,217	ManagementAndGeneralAmt
Fundraising	$24,162	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,574,804	TotalAmt
Program Services	$1,405,535	ProgramServicesAmt
Management And General	$54,978	ManagementAndGeneralAmt
Fundraising	$114,291	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,568	TotalAmt
Program Services	$19,491	ProgramServicesAmt
Management And General	$1,189	ManagementAndGeneralAmt
Fundraising	$1,888	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$138,770	TotalAmt
Program Services	$119,853	ProgramServicesAmt
Management And General	$7,310	ManagementAndGeneralAmt
Fundraising	$11,607	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$113,970	TotalAmt
Program Services	$98,434	ProgramServicesAmt
Management And General	$6,003	ManagementAndGeneralAmt
Fundraising	$9,533	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,404	TotalAmt
Management And General	$24,404	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,917	TotalAmt
Program Services	$366	ProgramServicesAmt
Management And General	$32,551	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$195,868	TotalAmt
Program Services	$179,130	ProgramServicesAmt
Management And General	$16,184	ManagementAndGeneralAmt
Fundraising	$554	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$211,821	TotalAmt
Program Services	$191,764	ProgramServicesAmt
Management And General	$18,117	ManagementAndGeneralAmt
Fundraising	$1,940	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,036	TotalAmt
Program Services	$1,036	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,344	TotalAmt
Program Services	$24,171	ProgramServicesAmt
Management And General	$711	ManagementAndGeneralAmt
Fundraising	$462	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$163,387	TotalAmt
Program Services	$155,825	ProgramServicesAmt
Management And General	$4,581	ManagementAndGeneralAmt
Fundraising	$2,981	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,367	TotalAmt
Program Services	$29,500	ProgramServicesAmt
Management And General	$867	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAMS&SERVICES	$168,654	$47,619	$111,311	$9,724
VEHICLE	$35,431	$35,363	$68
DUES&SUBSCRIPTIONS	$25,969	$9,274	$16,695
COMMUNICATIONS	$16,560	$16,454	$106

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,740	TotalAmt
Program Services	$4,786	ProgramServicesAmt
Management And General	$1,954	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,869,151	TotalAmt
Program Services	$2,362,763	ProgramServicesAmt
Management And General	$329,246	ManagementAndGeneralAmt
Fundraising	$177,142	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$99,096	BOYAmt
EOY	$92,716	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$369,215	BOYAmt
EOY	$253,471	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$625	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,030	BOYAmt
EOY	$847	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,424	BOYAmt
EOY	$52,875	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,728,679	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,323,808	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,335,520	BOYAmt
EOY	$3,404,871	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,940,189	BOYAmt
EOY	$3,210,744	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,801,099	BOYAmt
EOY	$7,016,024	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$212,293	BOYAmt
EOY	$320,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,089,008	BOYAmt
EOY	$950,752	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,301,301	BOYAmt
EOY	$1,271,252	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,769,603	BOYAmt
EOY	$5,030,618	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$730,195	BOYAmt
EOY	$714,154	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,499,798	BOYAmt
EOY	$5,744,772	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,801,099	BOYAmt
EOY	$7,016,024	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$82,464	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$672,562	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$446,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,213,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$619,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$967,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$779,223	CurrentTaxYearAmt
Total	$5,025,875	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$446,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,213,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$619,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$967,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$779,223	CurrentTaxYearAmt
Total	$5,025,875	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,531,395	SubstantialContributorsTotAmt
Public Support Total170	$3,494,480	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,600	CurrentTaxYearAmt
Total	$517,274	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$687	CurrentTaxYearMinus3YearsAmt
Total	$687	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,687	CurrentTaxYearMinus3YearsAmt
Total	$37,581	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,581,417	TotalSupportAmt
Gross Receipts Rltd Activities	$3,677,504	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.62610	PublicSupportCY170Pct
Public Support PY170	0.59140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2017 AMOUNT: $ 35,894. 2018 AMOUNT: $ 1,687.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,410,885	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$414,197	InvestmentEarningsOrLossesAmt
Other Expenditures	$179,342	OtherExpendituresAmt
Administrative Expenses	$24,404	AdministrativeExpensesAmt
End Year Balance	$2,792,942	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,958,571	BeginningYearBalanceAmt
Investment Earnings Or Losses	$667,971	InvestmentEarningsOrLossesAmt
Other Expenditures	$196,554	OtherExpendituresAmt
Administrative Expenses	$19,103	AdministrativeExpensesAmt
End Year Balance	$3,410,885	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,238,460	BeginningYearBalanceAmt
Investment Earnings Or Losses	$37,045	InvestmentEarningsOrLossesAmt
Other Expenditures	$292,860	OtherExpendituresAmt
Administrative Expenses	$24,074	AdministrativeExpensesAmt
End Year Balance	$2,958,571	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,086,367	BeginningYearBalanceAmt
Contributions	$1,683,124	ContributionsAmt
Investment Earnings Or Losses	$183,163	InvestmentEarningsOrLossesAmt
Other Expenditures	$693,669	OtherExpendituresAmt
Administrative Expenses	$20,525	AdministrativeExpensesAmt
End Year Balance	$3,238,460	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,364,664	BeginningYearBalanceAmt
Investment Earnings Or Losses	$121,852	InvestmentEarningsOrLossesAmt
Other Expenditures	$385,669	OtherExpendituresAmt
Administrative Expenses	$14,480	AdministrativeExpensesAmt
End Year Balance	$2,086,367	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$337,489	OtherCostOrOtherBasisAmt
Book Value	$337,489	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,251,684	OtherCostOrOtherBasisAmt
Depreciation	$1,411,747	DepreciationAmt
Book Value	$2,839,937	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$627,723	OtherCostOrOtherBasisAmt
Depreciation	$533,678	DepreciationAmt
Book Value	$94,045	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$511,783	OtherCostOrOtherBasisAmt
Depreciation	$378,383	DepreciationAmt
Book Value	$133,400	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,404,871	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUNDS	$86,992	F
MUTUAL FUNDS	$2,253,347	F
BENEFICIAL INTEREST IN TRUST	$417,802	F
FIXED INCOME	$28,102	F
EXCHANGE TRADED FUNDS	$424,501	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,210,744	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,118,466	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$672,562	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$672,562	RevenueNotReportedAmt
Revenue Subtotal	$2,791,028	RevenueSubtotalAmt
Investment Expenses Not Incld	$24,404	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$28,745	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$4,341	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,786,687	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,873,492	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,873,492	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$24,404	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$28,745	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$4,341	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,869,151	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT ACCOUNTS EXIST WITH MORGAN STANLEY AND FIRST UNITED BANK TO PROTECT THE LONGEVITY OF THE ORGANIZATION.
PART X, LINE 2:	THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SOCIETY COMPLIES WITH ASC 740-10, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS (C) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -28,745.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -28,745.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUHOWL	Event1Nm
Gross Receipts Event1	$26,748	GrossReceiptsEvent1Amt
Gross Revenue Event1	$26,748	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,916	OtherDirectExpensesEvent1Amt
Event2	POLAR BEAR CLUB	Event2Nm
Gross Receipts Event2	$24,154	GrossReceiptsEvent2Amt
Gross Revenue Event2	$24,154	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,166	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$72,367	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$28,971	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$43,396	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$15,663	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$123,269	GrossReceiptsTotalAmt
Charitable Contributions Tot	$28,971	CharitableContributionsTotAmt
Gross Revenue Total Events	$94,298	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$28,745	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,745	DirectExpenseSummaryEventsAmt
Net Income Summary	$65,553	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S BOARD MEMBERS CAN NOMINATE AND VOTE IN NEW BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR & BOARD FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT GIVE RISE TO CONFLICT, AND THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE BOARD OF DIRECTORS PROVIDES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S AND THE MEMBERS OF THE FINANCE COMMITTEE'S PERFORMANCE AND DETERMINES AND APPROVES COMPENSATION FOR THE NEXT YEAR AT THAT TIME.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION PROVIDES FORM 1023, FORM 990 AND FORM 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOC OF WASH CTY HOLD LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13011 MAUGANSVILLE ROAD	AddressLine1Txt
City	HAGERSTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21740	ZIPCd

Field	Value	IRS element (for citing)
EIN	520542025	EIN
Primary Activities	HOLD LOANS	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd