HUMANE SOCIETY OF HARFORD COUNTY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF HARFORD COUNTY INC (EIN 52-0567970)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-12
IRS object ID
202511329349300521
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T06:41:44-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814643077PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEYRICH CRONIN & SORRA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 WIGHT AVENUE SUITE 210AddressLine1Txt
CityHUNT VALLEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520567970EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HUMANE SOCIETY OF HARFORDBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone4108361090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12208 CONNOLLY ROADAddressLine1Txt
CityFALLSTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21047ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA HICKMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4108361090PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELINE WHITE CPA CCAPreparerPersonNm
PTINP00431590PTIN
Phone4103396464PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA HICKMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12208 CONNOLLY ROADAddressLine1Txt
CityFALLSTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21047ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,035,946GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HARFORDSHELTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE HUMANE SOCIETY OF HARFORD COUNTY'S MISSION IS TO PROMOTE THE HUMANE TREATMENT OF HOMELESS, STRAY AND ABANDONED ANIMALS BY PROVIDING SHELTER, CARE, ADOPTIONS AND COMMUNITY EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers103TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,667,201PYContributionsGrantsAmt
CY Contributions Grants$1,995,311CYContributionsGrantsAmt
PY Program Service Revenue$185,458PYProgramServiceRevenueAmt
CY Program Service Revenue$242,244CYProgramServiceRevenueAmt
PY Investment Income$32,073PYInvestmentIncomeAmt
CY Investment Income$139,938CYInvestmentIncomeAmt
PY Other Revenue$200,530PYOtherRevenueAmt
CY Other Revenue-$9,801CYOtherRevenueAmt
PY Total Revenue$3,085,262PYTotalRevenueAmt
CY Total Revenue$2,367,692CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,516,479PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,060,550CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$177,237CYTotalFundraisingExpenseAmt
PY Other Expenses$925,139PYOtherExpensesAmt
CY Other Expenses$1,178,859CYOtherExpensesAmt
PY Total Expenses$2,441,618PYTotalExpensesAmt
CY Total Expenses$3,239,409CYTotalExpensesAmt
PY Revenues Less Expenses$643,644PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$871,717CYRevenuesLessExpensesAmt
Total Assets BOY$8,723,073TotalAssetsBOYAmt
Total Assets EOY$8,101,087TotalAssetsEOYAmt
Total Liabilities BOY$103,667TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,624TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,619,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,914,463NetAssetsOrFundBalancesEOYAmt
MissionTHE HUMANE SOCIETY OF HARFORD COUNTY'S MISSION IS TO PROMOTE THE HUMANE TREATMENT OF HOMELESS, STRAY AND ABANDONED ANIMALS BY PROVIDING SHELTER, CARE, ADOPTIONS AND COMMUNITY EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,746,721ExpenseAmt
Revenue$242,244RevenueAmt
DescCARE FOR STRAY, LOST, AND ABANDONED ANIMALS.Desc
Total Program Service Expenses$2,746,721TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMANDA HICKMANPersonNm
Phone4108361090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12208 CONNOLLY ROADAddressLine1Txt
CityFALLSTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21047ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
NICOLE BENGEL
MEMBER1.00Yes (X)$0$0$0
AMANDA WOODDELL WILHELM
TREASURER1.00Yes (X)$0$0$0Yes (X)
CLAUDIA HOLMAN
MEMBER1.00Yes (X)$0$0$0
AJA BROWN
MEMBER1.00Yes (X)$0$0$0
JOESEPH CALOGGERO PE PTOE PTP
MEMBER1.00Yes (X)$0$0$0
AUDRA CAPLAN
MEMBER1.00Yes (X)$0$0$0
CARMEN DAVID MIRABILE
VICE PRESIDENT1.00Yes (X)$0$0$0
JOAN RYDER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CHARLES R WELLINGTON ESQ
MEMBER1.00Yes (X)$0$0$0
LARRY KROPFF
MEMBER1.00Yes (X)$0$0$0
LISA BAIR
MEMBER1.00Yes (X)$0$0$0
GEORGE HEIDELMAIER JR
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
LAWRENCE A RICHARDSON JR ESQ
MEMBER1.00Yes (X)$0$0$0
ROBERT CITRULLO
EXECUTIVE DIRECTOR40.00$150,128$0$547Yes (X)
TRAIA M ROPER
VETERINARIAN40.00$161,128$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$311,256TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$547TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$236,296FundraisingAmt
Government Grants$1,211,810GovernmentGrantsAmt
All Other Contributions$547,205AllOtherContributionsAmt
Noncash Contributions$32,407NoncashContributionsAmt
Total Contributions$1,995,311TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES561000$229,657$229,657
OTHER900099$12,587$12,587
FieldValueIRS element (for citing)
Total Program Service Revenue$242,244TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,108TotalRevenueColumnAmt
Exclusion$78,108ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$661,377SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$599,547SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$61,830SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,830TotalRevenueColumnAmt
Exclusion$61,830ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$58,906FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$236,296ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,707FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,801TotalRevenueColumnAmt
Exclusion-$9,801ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,367,692TotalRevenueColumnAmt
Related Or Exempt Func Income$242,244RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$130,137ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,422TotalAmt
Program Services$132,234ProgramServicesAmt
Management And General$12,594ManagementAndGeneralAmt
Fundraising$12,594FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,571,410TotalAmt
Program Services$1,319,984ProgramServicesAmt
Management And General$125,713ManagementAndGeneralAmt
Fundraising$125,713FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$200,429TotalAmt
Program Services$172,369ProgramServicesAmt
Management And General$14,030ManagementAndGeneralAmt
Fundraising$14,030FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$131,289TotalAmt
Program Services$112,909ProgramServicesAmt
Management And General$9,190ManagementAndGeneralAmt
Fundraising$9,190FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,866TotalAmt
Management And General$30,866ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,827TotalAmt
Management And General$18,827ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,955TotalAmt
Management And General$27,955ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,141TotalAmt
Program Services$13,141ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,361TotalAmt
Program Services$14,617ProgramServicesAmt
Management And General$9,744ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,937TotalAmt
Program Services$1,743ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,312TotalAmt
Program Services$13,312ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,226TotalAmt
Program Services$1,103ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$186,199TotalAmt
Program Services$167,579ProgramServicesAmt
Management And General$18,620ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,376TotalAmt
Program Services$31,130ProgramServicesAmt
Management And General$2,123ManagementAndGeneralAmt
Fundraising$2,123FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VETERINARY EXPENSES$355,285$355,285
SHELTER EXPENSES$173,645$173,645
UTILITIES$110,177$99,159$11,018
FACILITY MAINTENANCE$101,124$91,012$10,112

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,428TotalAmt
Program Services$47,499ProgramServicesAmt
Management And General$24,439ManagementAndGeneralAmt
Fundraising$13,490FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,239,409TotalAmt
Program Services$2,746,721ProgramServicesAmt
Management And General$315,451ManagementAndGeneralAmt
Fundraising$177,237FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,011,800BOYAmt
EOY$466,610EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$738BOYAmt
EOY$11,057EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,304BOYAmt
EOY$54,990EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,217,038LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,636,657LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,687,672BOYAmt
EOY$5,580,381EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,988,559BOYAmt
EOY$1,988,049EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,723,073BOYAmt
EOY$8,101,087EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,248BOYAmt
EOY$142,693EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,481BOYAmt
EOY$22,320EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,938BOYAmt
EOY$21,611EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,667BOYAmt
EOY$186,624EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,168,005BOYAmt
EOY$2,595,990EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,451,401BOYAmt
EOY$5,318,473EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,619,406BOYAmt
EOY$7,914,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,723,073BOYAmt
EOY$8,101,087EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$871,717ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$166,774NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,284,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,464,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,386,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,667,201CurrentTaxYearMinus1YearAmt
Current Tax Year$1,995,311CurrentTaxYearAmt
Total$8,797,903TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,284,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,464,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,386,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,667,201CurrentTaxYearMinus1YearAmt
Current Tax Year$1,995,311CurrentTaxYearAmt
Total$8,797,903TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,797,903PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,004CurrentTaxYearMinus1YearAmt
Current Tax Year$78,108CurrentTaxYearAmt
Total$268,987TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,458CurrentTaxYearMinus1YearAmt
Current Tax Year$242,244CurrentTaxYearAmt
Total$705,514TotalAmt
FieldValueIRS element (for citing)
Total Support$9,772,404TotalSupportAmt
Public Support CY1700.90030PublicSupportCY170Pct
Public Support PY1700.90510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFEE SERVICES - 2019 AMOUNT: $ 173,099. 2020 AMOUNT: $ 58,602. 2021 AMOUNT: $ 46,111. 2022 AMOUNT: $ 185,458. 2023 AMOUNT: $ 242,244.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,734OtherCostOrOtherBasisAmt
Book Value$16,734BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,819,208OtherCostOrOtherBasisAmt
Depreciation$1,430,857DepreciationAmt
Book Value$5,388,351BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,214OtherCostOrOtherBasisAmt
Depreciation$177,826DepreciationAmt
Book Value$96,388BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,882OtherCostOrOtherBasisAmt
Depreciation$27,974DepreciationAmt
Book Value$78,908BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,580,381TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFINANCE LEASE LIABILITIESDesc
Amt$21,611Amt
FieldValueIRS element (for citing)
Total Liability$21,611TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,654,791TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$166,774NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$105,850DonatedServicesAndUseFcltsAmt
Other Revenue$33,302OtherRevenueAmt
Revenue Not Reported$305,926RevenueNotReportedAmt
Revenue Subtotal$2,348,865RevenueSubtotalAmt
Investment Expenses Not Incld$18,827InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$18,827RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,367,692TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,359,734TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$105,850DonatedServicesUseFcltsAmt
Other Expenses Included$33,302OtherExpensesIncludedAmt
Expenses Not Reported$139,152ExpensesNotReportedAmt
Expenses Subtotal$3,220,582ExpensesSubtotalAmt
Investment Expenses Not Incld2$18,827InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$18,827ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,239,409TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES FROM FUNCTIONAL EXPENSES 33,302.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES FROM FUNCTIONAL EXPENSES 33,302.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PUTTS FOR PAWSEvent1Nm
Gross Receipts Event1$46,583GrossReceiptsEvent1Amt
Gross Revenue Event1$46,583GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,449OtherDirectExpensesEvent1Amt
Event2PUP CRAWLEvent2Nm
Gross Receipts Event2$12,358GrossReceiptsEvent2Amt
Gross Revenue Event2$12,358GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,970OtherDirectExpensesEvent2Amt
Gross Receipts Total$58,941GrossReceiptsTotalAmt
Gross Revenue Total Events$58,941GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,419OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,419DirectExpenseSummaryEventsAmt
Net Income Summary$23,522NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TRAIA M ROPER
VETERINARIAN$161,128$0$0$0$0$0$0$0$0$0$161,128$0$0$0
ROBERT CITRULLO
EXECUTIVE DIRECTOR$150,128$0$0$0$0$0$547$0$0$0$150,675$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution219ContributionCnt
Noncash Contributions Rpt F990$32,407NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OF PROPERTYMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF OFFICERS AND DIRECTORS IS HELD ANNUALLY. THEY ARE ELECTED BY THE EXISTING DIRECTORS AND VOTING OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7BHARFORD COUNTY HAS THE AUTHORITY TO APPOINT A VOTING MEMBER TO THE BOARD OF DIRECTORS. HOWEVER, ALL GOVERNANCE DECISIONS ARE MADE BY A QUORUM OF THE ELECTED BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS THEN DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW WITH A COMMENT AND APPROVAL DEADLINE.
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF EACH FISCAL YEAR, A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER AND A SIGNED ACKNOWLEDGEMENT IS REQUIRED FROM EACH BOARD MEMBER AND SAID SIGNED ACKNOWLEDGEMENTS ARE FILED IN THE ORGANIZATION'S OFFICE. THE EXECUTIVE COMMITTEE SUBSEQUENTLY REVIEWS EACH ACKNOWLEDGEMENT. IF CONCERNS ARE IDENTIFIED, THE CONCERNS ARE DISCUSSED WITH THE RESPECTIVE BOARD MEMBER AND BROUGHT TO THE ATTENTION OF THE FULL BOARD, IF NECESSARY. IF A BOARD MEMBER'S SITUATION CHANGES DURING THE FISCAL YEAR THAT CREATES A CONFLICT OF INTEREST, THE ISSUE IS REVIEWED AND DISCUSSED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE PERFORMS A PERIODIC REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S JOB RESPONSIBILITIES AND COMPENSATION ARE COMPARED TO THOSE OF SIMILAR POSITIONS IN MARYLAND SHELTERS OF COMPARABLE SIZE AND SCOPE. ALL SALARY RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE ARE REFERRED TO THE FULL BOARD FOR THEIR REVIEW, EVALUATION AND FINAL DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE ONLINE VIA WWW.GUIDESTAR.ORG AND THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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