2021-04-06T15:36:07-05:00 2020-06-30 251706637 ROTZ & STONESIFER PC 1134 KENNEBEC DRIVE CHAMBERSBURG PA 172012809 990 2019-07-01 520542025 HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED HUMA 3017332060 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 COLIN BERRY EXECUTIVE DIRECTOR 3017332060 2020-11-10 true MICHAEL BUHRMAN CPA P00656639 7172645961 2021-02-04 2019 2022-09-23 18:48:47Z COLIN BERRY 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 5135487 false X WWW.HSWCMD.ORG X 1921 MD THE HUMANE SOCIETY OF WASHINGTON COUNTY EXISTS TO IMPROVE THE QUALITY OF LIFE FOR ALL ANIMALS THROUGH EDUCATION, LEGISLATION, ACTION AND LEADERSHIP, WE STRIVE TO ELIMINATE OVERPOPULATION AND TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION THROUGH STRONG COMMUNITY PARTNERSHIPS, WE ENHANCE AND PROTECT THE LIVES OF ALL ANIMALS BY ADVOCATING RESPONSIBLE, COMPASSIONATE RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS WHILE PROVIDING SHELTER, HUMANE EDUCATION, SPAY/NEUTER PROGRAMS AND ADOPTIONS. 14 14 78 340 0 2213481 619528 1756554 1836139 166082 61339 50285 47029 4186402 2564035 0 0 1725106 1690701 0 131728 996364 1045652 2721470 2736353 1464932 -172318 7504265 7492193 1502274 1753775 6001991 5738418 X THE HUMANE SOCIETY OF WASHINGTON COUNTY EXISTS TO IMPROVE THE QUALITY OF LIFE FOR ALL ANIMALS THROUGH EDUCATION, LEGISLATION, ACTION AND LEADERSHIP. 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THE SOCIETY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SOCIETY COMPLIES WITH ASC 740-10, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS (C) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT EXPENSES 4,254 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 4,254 POLAR BEAR CLUB 30595 30595 4254 30595 30595 4254 4254 26341 FORM 990 - ORGANIZATION'S MISSION THE HUMANE SOCIETY OF WASHINGTON COUNTY EXISTS TO IMPROVE THE QUALITY OF LIFE FOR ALL ANIMALS THROUGH EDUCATION, LEGISLATION, ACTION AND LEADERSHIP. WE STRIVE TO ELIMINATE OVERPOPULATION AND TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR & BOARD FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT GIVE RISE TO CONFLICT, AND THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE BOARD OF DIRECTORS PROVIDES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES AND APPROVES COMPENSATION FOR THE NEXT YEAR AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION PROVIDES FORM 1023, FORM 990 AND FORM 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT EXPENSES 4,254 FUNDRAISING EXPENSES -4,254 HUMANE SOC OF WASH CTY HOLD LLC 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 520542025 HOLD LOANS MD N/A