2022-10-31T09:21:47-07:00 2021-12-31 521680924 HELEN NELSON CPA 14612 MAPLE RIDGE HANCOCK MD 21750 990 2021-01-01 521212430 Humane Society of Charles County HUMA 3016458181 PO Box 1015 Waldorf MD 20604 Sandy Pappaianni Treasurer 2022-10-31 true Sandy Pappaianni 999009999 Helen Nelson P01343112 3015000556 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z PO Box 1015 Waldorf MD 20604 1468899 false X humanesocietycc.org X 1979 MD The Humane Society of Charles County has the dual mission of promoting the humane treatment of animals and of fostering a respect for all life, both animal and human. 9 9 65 418 0 443082 803675 509109 575832 419 307 24325 56994 976935 1436808 0 0 575814 669247 0 52663 399490 521426 975304 1190673 1631 246135 683616 932366 72082 66667 611534 865699 The Humane Society of Charles County has the dual mission of promoting the humane treatment of animals and of fostering a respect for all life, both animal and human. false false 1058921 575832 Humane Society of Charles County provides vaccine clinics, humane education programs, reduced cost spay/neuter programs, trap-neuter-release program, pet adoption, and animal boarding services. 1058921 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 65 true false false false false false false false 0 false false false false false false false X 9 9 true false false false true true false true true false false true true false true false false true true false MD X Sandy Pappaianni 3016458181 71 Industrial Park Drive Waldorf MD 20602 Christine Gonzales Executive Dir. 40.00 0.00 X 41671 0 0 Robert Inscore President 10.00 0.00 X X 0 0 0 Sandy Pappaianni Treasurer 6.00 0.00 X X 0 0 0 Kaye Risk Vice President 30.00 0.00 X X 0 0 0 Michael Gonzales Director 2.00 0.00 X 0 0 0 Mary Cerniglia-Mosher Director 37.00 0.00 X 0 0 0 Anne Gardiner Director 5.00 0.00 X 0 0 0 Jean Stuller Director 18.00 0.00 X 0 0 0 Lori Quill Director 24.00 0.00 X 0 0 0 Sue Cornelius Director 2.00 0.00 X 0 0 0 41671 0 false false false 0 15748 14476 203375 570076 102487 803675 county services 900099 50725 50725 humane education, classes 611600 60882 60882 pet adoption 900099 150837 150837 spay/neuter services 900099 160087 160087 vaccines,microchips,board 900099 153301 153301 575832 307 307 0 0 0 0 85835 14476 30282 55553 55553 3250 1809 1441 1441 0 0 1436808 575832 57301 0 0 0 0 41671 38337 1250 2084 0 560388 515557 16812 28019 0 6621 6091 199 331 60567 55721 1817 3029 0 0 6948 6948 0 0 0 0 0 10492 6295 3148 1049 13439 8063 4032 1344 0 0 0 0 0 337 337 0 33307 19984 9992 3331 14133 8480 4240 1413 Clinic, medical, veterinary 204212 204212 Kennel,food expenses 116696 116696 Repairs, maintenance 69808 61794 6011 2003 Utilities 21817 13418 6299 2100 30237 4273 18004 7960 1190673 1058921 79089 52663 172686 406331 105432 127554 3112 18361 16775 3041 0 0 0 0 6881 5128 911639 539688 378730 371951 0 0 0 0 0 683616 932366 72082 66667 72082 66667 X 532276 696573 79258 169126 611534 865699 683616 932366 X 246135 8030 X false true X false false X 650060 379583 482319 443082 803675 2758719 0 0 650060 379583 482319 443082 803675 2758719 363767 2394952 266 317 275 409 307 1574 0 68246 63829 49896 24325 56994 263290 3023583 2233551 0.79210 0.88130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3794 3794 692591 386644 305947 40272 19000 21272 174982 134044 40938 371951 X 1477559 630 40121 40751 1436808 1436808 1223394 630 32091 32721 1190673 1190673 Part X : FIN48 Footnote HSCC has analyzed the tax position for the year ended December 31, 2021, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The Organization is subject to routine audits by taxing authorities however there are currently no audits or any tax periods in progress. It is the Organizations policy to recognize interest and/or penalties related to uncertain tax positions. As of December 31, 2021, there were no such accruals for interest and/or penalties. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct fundraising event expenses $32091 PPP loan forgiveness (2020 loan) $-100082 PPP loan forgiveness (2021 loan) $108112 Part XII, Line 2d: Other expenses and losses per audited F/S Direct fundraising event expenses $32091 false Paws with a Cause 47992 12458 35534 4296 17505 Crafts Fair 14351 14351 1505 200 3 29340 1882 27458 3786 91683 14340 77343 4296 1505 21491 27292 50051 X equipment 1 26527 FMV X supplies 1 4466 FMV pet food,supp 592 57903 FMV medical supp 9 2581 FMV educ supp 1 1000 FMV fundraisr items 91 10010 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Executive Director is married to a board member. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Membership in the Society shall be made available to any individual who subscribes to the objectives and basic policies of the Society. . Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 was distributed to officers of the Board of Directors prior to filing, and sufficient time was provided for feedback, questions, and corrections. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts At monthly board meetings areas of concerns that could be potential conflict or risk are discussed thoroughly. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Discussion on salary increases are conducted at board meetings in consultation with managers on staff. Managers provide recommendations and justifications. The increase recommendations are based on performance and comparability data. The Board has the final say-so and provides approval as appropriate. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Discussion on salary increases are conducted at board meetings in consultation with managers on staff. Managers provide recommendations and justifications. The increase recommendations are based on performance and comparability data. The Board has the final say-so and provides approval as appropriate. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available HSCC provides its governing documents, conflicts of interest policy, and financial statements to the general public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases PPP loan forgiveness rec'd 2021 = $108112 Other Changes In Net Assets Or Fund Balances - Other Decreases PPP loan forgiveness, rec'd 2020 = -$100082