2023-03-15T13:26:57-05:00 2022-06-30 232108173 RKL LLP 1134 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990 2021-07-01 520542025 HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED HUMA 3017332060 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 COLIN BERRY EXECUTIVE DIRECTOR 3017332060 2023-02-25 1 COLIN BERRY 999009999 MICHAEL C BUHRMAN CPA P00656639 7172645961 2023-02-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z COLIN BERRY 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 3089276 0 X WWW.HSWCMD.ORG X 1921 MD 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. 11 11 69 124 0 0 967248 779224 1757110 1787890 413850 146863 77053 72710 3215261 2786687 0 0 0 0 1862145 1930653 0 0 177142 943306 938498 2805451 2869151 409810 -82464 7801099 7016024 1301301 1271252 6499798 5744772 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. 0 0 1618530 1436640 ANIMAL CONTROL - ENFORCEMENT OF WASHINGTON COUNTY ANIMAL CONTROL ORDINANCE AND ALL SUPPORT SERVICES NECESSARY. 744233 351250 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. 2362763 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 26 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD PA VA WV X X X X KELLI LICHTNEBERG 3017332060 13011 MAUGANSVILLE RD HAGERSTOWN MD 21740 COLIN BERRY EXECUTIVE DIRECTOR 40.00 X 80380 0 2469 JILL REDDECLIFF PRESIDENT 10.00 X X 0 0 0 JESSICA HORN VICE PRESIDENT 5.00 X X 0 0 0 ERIN CLARK TREASURER 10.00 X X 0 0 0 SHANNON CIANELLI SECRETARY 5.00 X X 0 0 0 KELLY TRACEY DIRECTOR 1.00 X 0 0 0 STEVE QUANTOCK DIRECTOR 1.00 X 0 0 0 PAULIE WARD DIRECTOR 1.00 X 0 0 0 ASHLEY MILLS DIRECTOR 1.00 X 0 0 0 MARIEL BEACHLEY DIRECTOR 1.00 X 0 0 0 KERRI CORDERMAN DIRECTOR 1.00 X 0 0 0 BRIAN YUREK DIRECTOR 1.00 X 0 0 0 80380 0 2469 0 0 0 0 0 28971 70000 680253 779224 ANIMAL CONTROL SERVICE 812900 1436640 1436640 PROGRAMS AND SERVICES 812900 351250 351250 1787890 76600 76600 344107 273844 70263 70263 70263 94298 28971 28745 65553 65553 MISCELLANEOUS 812900 7157 7157 7157 2786687 1787890 0 219573 80541 24162 32217 24162 1574804 1405535 54978 114291 22568 19491 1189 1888 138770 119853 7310 11607 113970 98434 6003 9533 24404 24404 32917 366 32551 195868 179130 16184 554 211821 191764 18117 1940 1036 1036 25344 24171 711 462 163387 155825 4581 2981 30367 29500 867 PROGRAMS&SERVICES 168654 47619 111311 9724 VEHICLE 35431 35363 68 DUES&SUBSCRIPTIONS 25969 9274 16695 COMMUNICATIONS 16560 16454 106 6740 4786 1954 2869151 2362763 329246 177142 99096 92716 369215 253471 625 500 1030 847 55424 52875 5728679 2323808 3335520 3404871 3940189 3210744 0 7801099 7016024 212293 320500 1089008 950752 1301301 1271252 X 5769603 5030618 730195 714154 6499798 5744772 7801099 7016024 -82464 -672562 0 X 0 1 X 1 0 X 446215 2213481 619528 967428 779223 5025875 446215 2213481 619528 967428 779223 5025875 1531395 3494480 77242 148359 112392 102681 76600 517274 687 687 35894 1687 37581 5581417 3677504 0.62610 0.59140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 35,894. 2018 AMOUNT: $ 1,687. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3410885 -414197 179342 24404 2792942 2958571 667971 196554 19103 3410885 3238460 37045 292860 24074 2958571 2086367 1683124 183163 693669 20525 3238460 2364664 121852 385669 14480 2086367 1.00000 0 0 337489 337489 4251684 1411747 2839937 627723 533678 94045 511783 378383 133400 3404871 MONEY MARKET FUNDS 86992 F MUTUAL FUNDS 2253347 F BENEFICIAL INTEREST IN TRUST 417802 F FIXED INCOME 28102 F EXCHANGE TRADED FUNDS 424501 F 3210744 X 2118466 -672562 -672562 2791028 24404 -28745 -4341 2786687 2873492 0 2873492 24404 -28745 -4341 2869151 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. LUHOWL 26748 26748 4916 POLAR BEAR CLUB 24154 24154 8166 4 72367 28971 43396 15663 123269 28971 94298 28745 28745 65553 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. HUMANE SOC OF WASH CTY HOLD LLC 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 520542025 HOLD LOANS MD