2021-08-20T17:46:53-07:00 2020-12-31 521680924 HELEN NELSON CPA 14612 MAPLE RIDGE HANCOCK MD 21750 990 2020-01-01 521212430 Humane Society of Charles County HUMA 3016458181 PO Box 1015 Waldorf MD 20604 Sandy Pappaianni Treasurer 2021-08-20 true Sandy Pappaianni 999009999 Helen Nelson P01343112 3015000556 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PO Box 1015 Waldorf MD 20604 1019071 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. 11 11 45 359 0 482319 443082 354732 509109 -3045 419 49896 24325 883902 976935 0 0 527478 575814 0 49119 373302 399490 900780 975304 -16878 1631 567382 683616 57561 72082 509821 611534 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 859081 509109 Humane Society of Charles County provides vaccine clinics, humane education programs, reduced cost spay/neuter programs, trap-neuter-release program, and pet adoption. 859081 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 45 true false false false false false false false 0 false false false false false false false X 11 11 true false false false true true false true true false false true true false true false false true true false MD X Christine Gonzales 3016458181 71 Industrial Park Drive Waldorf MD 20602 Christine Gonzales Executive Dir. 40.00 0.00 X 35100 0 0 Robert Inscore President 3.00 0.00 X X 0 0 0 Sandy Pappaianni Treasurer 3.00 0.00 X X 0 0 0 Kaye Risk Secretary 3.00 0.00 X X 0 0 0 Michael Gonzales Director 3.00 0.00 X 0 0 0 Debbie Vahle Director 3.00 0.00 X 0 0 0 Mary Cerniglia-Mosher Vice President 3.00 0.00 X X 0 0 0 Anne Gardiner Director 3.00 0.00 X 0 0 0 Joseph Neuman Director 3.00 0.00 X 0 0 0 Jean Stuller Director 3.00 0.00 X 0 0 0 Lori Quill Director 3.00 0.00 X 0 0 0 Lisa Quill Director 3.00 0.00 X 0 0 0 35100 0 false false false 0 27339 47861 10000 357882 94308 443082 county services 900099 83875 83875 humane education, classes 611600 26576 26576 pet adoption 900099 163978 163978 spay/neuter services 900099 116666 116666 vaccines,microchips,board 900099 118014 118014 509109 409 409 0 0 0 10 10 10 10 63238 47861 40749 22489 22489 3223 1387 1836 1836 0 0 976935 509119 24734 0 0 0 0 35100 31239 1755 2106 0 487011 433440 24350 29221 0 8215 7311 411 493 45488 40484 2275 2729 0 0 8347 8347 0 0 0 0 0 10118 6577 2529 1012 14374 9343 3594 1437 0 0 0 0 0 392 392 0 30916 27515 1546 1855 12508 11132 625 751 Clinic, medical, veterinary 145967 145967 Kennel,food expenses 103457 103457 Utilities 22837 20325 1142 1370 Repairs, maintenance 21197 18865 1060 1272 29377 3426 19078 6873 975304 859081 67104 49119 110257 172686 50581 105432 9492 3112 16775 0 0 0 0 906 6881 871872 493143 396146 378729 0 0 0 0 1 567382 683616 57561 72082 57561 72082 X 436040 532276 73781 79258 509821 611534 567382 683616 X 1631 100082 X false true X false false X 447953 650060 379583 482319 443082 2402997 0 0 447953 650060 379583 482319 443082 2402997 284061 2118936 177 266 317 275 409 1444 0 0 2404441 2147101 0.88130 0.85110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3794 3794 692591 368691 323900 40272 16298 23974 41658 19090 22568 93557 89064 4493 378729 X 1119152 142217 142217 976935 976935 1017439 42135 42135 975304 975304 Part X : FIN48 Footnote HSCC has analyzed the tax position for the year ended December 31, 2020, 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 Organization?s policy to recognize interest and/or penalties related to uncertain tax positions. As of December 31, 2020, 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 $42135 PPP loan forgiveness $100082 Part XII, Line 2d: Other expenses and losses per audited F/S Direct fundraising event expenses $42135 false Top Dog Dinner 43303 28714 14589 10619 2750 1251 Paws with a Cause 38346 19147 19199 21384 2 21756 21756 4296 103405 47861 55544 10619 2750 26931 40300 15244 X 1 21090 FMV pet supp,food 446 43278 FMV auction items 198 19147 FMV event-fundraise 6 10793 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. Two board members are sisters. 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 = $100082