2025-05-12T06:41:44-05:00 2024-06-30 814643077 WEYRICH CRONIN & SORRA LLC 20 WIGHT AVENUE SUITE 210 HUNT VALLEY MD 21030 990 2023-07-01 520567970 THE HUMANE SOCIETY OF HARFORD COUNTY INC HUMA 4108361090 2208 CONNOLLY ROAD FALLSTON MD 21047 AMANDA HICKMAN EXECUTIVE DIRECTOR 4108361090 2025-05-09 1 0 ANGELINE WHITE CPA CCA P00431590 4103396464 2025-05-09 2023 2025-03-06 01:10:19Z AMANDA HICKMAN 2208 CONNOLLY ROAD FALLSTON MD 21047 3035946 0 X WWW.HARFORDSHELTER.ORG X 1946 MD THE 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. 13 13 58 103 0 0 2667201 1995311 185458 242244 32073 139938 200530 -9801 3085262 2367692 0 0 0 0 1516479 2060550 0 0 177237 925139 1178859 2441618 3239409 643644 -871717 8723073 8101087 103667 186624 8619406 7914463 THE 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. 0 0 2746721 242244 CARE FOR STRAY, LOST, AND ABANDONED ANIMALS. 2746721 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X AMANDA HICKMAN 4108361090 2208 CONNOLLY ROAD FALLSTON MD 21047 NICOLE BENGEL MEMBER 1.00 X 0 0 0 AMANDA WOODDELL WILHELM TREASURER 1.00 X X 0 0 0 CLAUDIA HOLMAN MEMBER 1.00 X 0 0 0 AJA BROWN MEMBER 1.00 X 0 0 0 JOESEPH CALOGGERO PE PTOE PTP MEMBER 1.00 X 0 0 0 AUDRA CAPLAN MEMBER 1.00 X 0 0 0 CARMEN DAVID MIRABILE VICE PRESIDENT 1.00 X 0 0 0 JOAN RYDER SECRETARY 1.00 X X 0 0 0 CHARLES R WELLINGTON ESQ MEMBER 1.00 X 0 0 0 LARRY KROPFF MEMBER 1.00 X 0 0 0 LISA BAIR MEMBER 1.00 X 0 0 0 GEORGE HEIDELMAIER JR PRESIDENT 1.00 X X 0 0 0 LAWRENCE A RICHARDSON JR ESQ MEMBER 1.00 X 0 0 0 ROBERT CITRULLO EXECUTIVE DIRECTOR 40.00 X 150128 0 547 TRAIA M ROPER VETERINARIAN 40.00 X 161128 0 0 311256 0 547 2 0 1 0 0 236296 1211810 547205 32407 1995311 SERVICE FEES 561000 229657 229657 OTHER 900099 12587 12587 242244 78108 78108 661377 599547 61830 61830 61830 58906 236296 68707 -9801 -9801 2367692 242244 0 130137 157422 132234 12594 12594 1571410 1319984 125713 125713 200429 172369 14030 14030 131289 112909 9190 9190 30866 30866 18827 18827 27955 27955 13141 13141 24361 14617 9744 1937 1743 97 97 13312 13312 1226 1103 123 186199 167579 18620 35376 31130 2123 2123 VETERINARY EXPENSES 355285 355285 SHELTER EXPENSES 173645 173645 UTILITIES 110177 99159 11018 FACILITY MAINTENANCE 101124 91012 10112 85428 47499 24439 13490 3239409 2746721 315451 177237 1011800 466610 738 11057 23304 54990 7217038 1636657 5687672 5580381 1988559 1988049 11000 8723073 8101087 53248 142693 23481 22320 26938 21611 103667 186624 X 3168005 2595990 5451401 5318473 8619406 7914463 8723073 8101087 -871717 166774 0 X X 0 1 X 1 0 X 1284391 1464395 1386605 2667201 1995311 8797903 1284391 1464395 1386605 2667201 1995311 8797903 8797903 17801 35774 73300 64004 78108 268987 173099 58602 46111 185458 242244 705514 9772404 0.90030 0.90510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEE SERVICES - 2019 AMOUNT: $ 173,099. 2020 AMOUNT: $ 58,602. 2021 AMOUNT: $ 46,111. 2022 AMOUNT: $ 185,458. 2023 AMOUNT: $ 242,244. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16734 16734 6819208 1430857 5388351 274214 177826 96388 106882 27974 78908 5580381 FINANCE LEASE LIABILITIES 21611 21611 2654791 166774 105850 33302 305926 2348865 18827 18827 2367692 3359734 105850 33302 139152 3220582 18827 18827 3239409 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. PUTTS FOR PAWS 46583 46583 33449 PUP CRAWL 12358 12358 1970 58941 58941 35419 35419 23522 X X 0 0 0 0 0 0 0 0 0 TRAIA M ROPER VETERINARIAN 161128 0 0 0 0 0 0 0 0 0 161128 0 0 0 ROBERT CITRULLO EXECUTIVE DIRECTOR 150128 0 0 0 0 0 547 0 0 0 150675 0 0 0 X SUPPLIES 219 32407 COST OF PROPERTY 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF OFFICERS AND DIRECTORS IS HELD ANNUALLY. THEY ARE ELECTED BY THE EXISTING DIRECTORS AND VOTING OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B HARFORD 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 11B THE 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 12C AT 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 15A THE 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 19 THE 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.