2022-05-16T11:37:34-05:00 2021-06-30 251644159 BROWN SCHULTZ SHERIDAN & FRITZ 205 EAST MAIN STREET WESTMINSTER MD 21157 990 2020-07-01 520689149 HUMANE SOCIETY OF CARROLL COUNTY INC HUMA 4108484810 2517 LITTLESTOWN PIKE WESTMINSTER MD 21158 KEN MAYS PRESIDENT 4108484810 2022-05-13 true KEN MAYS 999009999 WANDA K LYNN CPA P00726749 4108763990 2022-05-13 2020 2022-09-23 18:48:47Z KEN MAYS 51 JOHN OWINGS ROAD WESTMINSTER MD 21158 1473426 false X WWW.HSCARROLL.ORG X 1950 MD PROVIDE SHELTER AND ADOPTION SERVICES FOR ANIMALS AND EDUCATE THE PUBLIC. 9 9 33 252 0 1590710 1222958 103417 125655 52927 92572 4265 20007 1751319 1461192 0 0 861331 788850 0 41269 504711 459262 1366042 1248112 385277 213080 2191957 2735891 12207 10183 2179750 2725708 PROVIDE SHELTER AND ADOPTION SERVICES FOR ANIMALS AND EDUCATE THE PUBLIC. false false 765214 19107 ANIMAL CONTROL - LOST AND FOUND ANIMAL SERVICES FOR CARROLL COUNTY, MD. 282719 106548 ANIMAL CARE - ADOPTION OF HOMELESS ANIMALS, SPAYING AND NEUTERING PROGRAMS, PROMOTION OF THE HUMANE TREATMENT OF ANIMALS. 1047933 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 33 true false false false false false false false false X 9 9 true false false false false false false true true false false false true false false true false true true false MD X KAREN BAKER 4108484810 2517 LITTLESTOWN PIKE WESTMINSTER MD 21158 KAREN BAKER EXECUTIVE DI 40.00 X 63217 0 0 ALAYNA BOYER DIRECTOR 5.00 X 0 0 0 CAROL COLEY SECRETARY 10.00 X X 0 0 0 DAN DUTTERER DIRECTOR 5.00 X 0 0 0 JOHN KABLE VICE PRESIDE 10.00 X X 0 0 0 IRIS KATZ DIRECTOR 5.00 X 0 0 0 KEN MAYS PRESIDENT 10.00 X X 0 0 0 LOUIE MAYS DIRECTOR 5.00 X 0 0 0 STEVE POWELL TREASURER 10.00 X X 0 0 0 RICHARD SLECHTER DIRECTOR 5.00 X 0 0 0 63217 false false false 7475 897180 318303 1222958 ADOPTIONS 900099 106548 106548 ANIMAL CARE 900099 19107 19107 125655 92572 92572 30252 7475 8337 21915 21915 1338 3897 -2559 -2559 MISCELLANEOUS COVID INCOME 651 651 651 1461192 125655 112579 X 63217 53734 6322 3161 620503 527428 62050 31025 46524 39546 4652 2326 6251 5313 625 313 52355 44501 5236 2618 11197 11197 4810 4810 230 138 23 69 9442 944 8026 472 40224 36201 4023 44605 40145 4014 446 MEDICAL COSTS 64742 64742 SPAY & NEUTER 50710 50710 BANK FEES 32245 32245 VEHICLE EXPENSES 25755 25755 175302 158776 15687 839 1248112 1047933 158910 41269 169910 280179 51946 51781 645441 403058 202680 242383 1767421 2161548 2191957 2735891 12207 10183 12207 10183 X 2179750 2725708 2179750 2725708 2191957 2735891 213080 332878 X true X false true false X 1001129 1241096 1066517 1590710 1222958 6122410 1001129 1241096 1066517 1590710 1222958 6122410 6122410 42862 49031 70268 52927 92572 307660 34614 42970 64497 36709 32241 211031 6641101 825420 0.92190 0.92270 X PART II, LINE 10 FUNDRAISING INCOME 211,031 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 1000 288851 128992 159859 355590 274066 81524 242383 PAYROLL WITHOLDINGS 10183 10183 WOOFSTOCK 11393 7175 4218 2418 1500 1789 BARNSALE 16897 16897 1850 67 28290 7175 21115 4268 1500 1856 7624 13491 FORM 990, PAGE 1, PART I, LINE 6 CITIZENS VOLUNTEER APPROXIMATELY 5,000 HOURS PER YEAR TO HELP IN VARIOUS CAPACITIES THROUGHOUT THE SHELTER FORM 990, PAGE 6, PART VI, LINE 2 KEN MAYS PRESIDENT SPOUSES LOUIE MAYS DIRECTOR FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND TREASURER PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF DOCUMENT ARE AVAILABLE UPON REQUEST AND APPROVAL OF BOARD/DIRECTOR. FORM 990, PART IX, LINE 24E VET SERVICES 22,119 0 0 UTILITIES 14,936 1,660 0 BOARDING 15,939 0 0 KENNEL REPAIRS 15,928 0 0 REPAIRS & MIANTENANCE 14,225 1,581 0 CREMATION 15,409 0 0 TELEPHONE 13,087 1,454 0 TAGS/MICROCHIPS 11,367 0 0 CLEANING 6,117 680 0 ADOPTION 6,065 0 0 LEASE-COPIER 4,668 519 0 GIFTS TO OTHERS 0 5,000 0 CASUAL LABOR 4,542 0 0 CREDIT CARD FEES 0 3,468 0 SMALL EQUIPMENT 3,326 0 0 TRAINING/TRAVEL 3,012 0 0 UNIFORMS 2,869 0 0 TRASH REMOVAL 2,575 286 0 WEBSITE 838 0 839 SECURITY 1,129 125 0 SUBSCRIPTIONS 625 0 0 HOSPITAITY 0 553 0 COVID EXPENSE 0 361 0 TOTAL 158,776 15,687 839