2020-02-24T12:23:03-06:00 2019-06-30 251706637 ROTZ & STONESIFER PC 1134 KENNEBEC DRIVE CHAMBERSBURG PA 172012809 990 2018-07-01 520542025 HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED HUMA 3017332060 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 COLIN BERRY CEO/PRESIDENT 3017332060 2020-02-08 true MICHAEL BUHRMAN CPA P00656639 7172645961 2020-02-12 173.163.160.65 2020-02-24 12:23:03 CS P 42C8579EEB153D4A4DB37B968E1AA325091318BE 21CFE02DF8694ECB25CE37ACF2E5ADAD13E34632 2018 2020-09-23 17:36:50Z COLIN BERRY 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 4989350 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. 15 15 65 232 0 446215 2213481 1624632 1756554 44470 166082 137775 50285 2253092 4186402 0 0 1621592 1725106 0 206535 1031885 997945 2653477 2723051 -400385 1463351 5970934 7504265 1444035 1502274 4526899 6001991 X 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. false false 1363046 1411100 ANIMAL CONTROL - ENFORCEMENT OF WASHINGTON COUNTY ANIMAL CONTROL ORDINANCE AND ALL SUPPORT SERVICES NECESSARY. 781422 345454 HUMANE SERVICES - ENFORCEMENT OF MD ANIMAL LAWS, ADOPTION, TEMPORARY HOUSING OF ANIMALS SURRENDERED BY OWNERS, EUTHANASIA PUBLIC ASSIST PROGRAM, VOLUNTEER PROGRAMS, MEMBERSHIP AND SPECIAL EVENTS, LOST & FOUND AND EDUCATION. 2144468 true true false false false false false false false true true true false false true true true 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 true false false false false true 22 0 true 65 true false false false false false false false false X 15 15 false false false false false false false true true true false true true true true true true true false false MD PA VA WV X X X ERIN CLARK 3017332060 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 CHRISTOPHER SMITH PRESIDENT 15.00 X X 0 0 0 KELLY TRACEY VICE PRESIDE 15.00 X X 0 0 0 ERIN CLARK TREASURER 10.00 X X 0 0 0 ANGIE RIFORD SECRETARY 5.00 X X 0 0 0 TAWN GREGORY DIRECTOR 1.00 X 0 0 0 STEVE QUANTOCK DIRECTOR 1.00 X 0 0 0 JULIE DRAPER DIRECTOR 1.00 X 0 0 0 PHIL ULZHEIMER DIRECTOR 1.00 X 0 0 0 MICHAEL MASON DIRECTOR 1.00 X 0 0 0 AARON PETERANECZ DIRECTOR 1.00 X 0 0 0 DANIELLE POPP DIRECTOR 1.00 X 0 0 0 CINDY HELMAN DIRECTOR 1.00 X 0 0 0 AJ SMITH DIRECTOR 1.00 X 0 0 0 JILL REDDECLIFF DIRECTOR 1.00 X 0 0 0 PAULIE WARD DIRECTOR 1.00 X 0 0 0 MARY KIMBERLEY INTINO CEO/PRESIDEN 40.00 X 87779 0 2332 87779 2332 false false false 2213481 2213481 ANIMAL CONTROL SERVICES 1411100 1411100 PROGRAMS AND SERVICES 345454 345454 1756554 148359 148359 815053 797330 17723 17723 17723 54216 5618 48598 MISCELLANEOUS 1687 1687 1687 4186402 1756554 167769 90111 9011 54067 27033 1370854 1115932 121249 133673 23286 17931 2794 2561 135033 96593 12663 25777 105822 81483 12699 11640 8804 8804 10680 10680 20525 20525 22459 4523 17936 1825 1204 547 74 39793 36356 3437 168261 158351 8215 1695 4629 4571 58 37488 35753 1051 684 160727 153361 4462 2904 28658 28016 389 253 SUPPLIES 245172 238737 6194 241 PROGRAM EXPENSE 200633 123051 77582 VEHICLE EXPENSES 29602 28764 838 DUES AND SUBSCRIPTIONS 8357 2633 5724 10332 8198 2134 2723051 2144468 372048 206535 83492 141801 99855 48398 50625 50625 3450 5556 5976 39206 37205 5440087 1908722 3659429 3531365 2001645 3688895 27676 5970934 7504265 148028 132273 1296007 1211001 159000 1444035 1502274 X 3953053 5337223 116490 214333 457356 450435 4526899 6001991 5970934 7504265 X 1463351 10160 1581 X X false true X true false X 649484 1013719 336089 446215 2213481 4658988 649484 1013719 336089 446215 2213481 4658988 1539038 3119950 56887 72853 46341 77242 148359 401682 687 687 27391 36628 36311 35894 1687 137911 5199268 1810770 0.60010 0.54850 X PART II, LINE 10 OTHER INCOME 137,911 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2086367 1683124 183163 693669 20525 3238460 2364664 121852 385669 14480 2086367 2387390 59709 208289 276209 14515 2364664 2366463 695806 -14946 647157 12776 2387390 2943033 35105 114566 710131 16110 2366463 1.00000 false false 337489 337489 4124157 1082669 3041488 608516 475935 132581 369925 350118 19807 3531365 MUTUAL FUNDS 1997796 F EQUITY SECURITIES 509025 F BENEFICIAL INTEREST IN TRUST 450435 F CORPORATE BONDS 404193 F CERTIFICATES OF DEPOSIT 144482 F INTERNATIONAL EQUITY SECURITIES 113976 F MONEY MARKET FUNDS 68988 F 3688895 LINE OF CREDIT - BB&T 159000 159000 X 4181655 10160 -20525 -10365 4192020 -5618 -5618 4186402 2706563 5618 5618 2700945 22106 22106 2723051 SCHEDULE D, PAGE 3, PART X 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 2016. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT EXPENSES -20,525 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -5,618 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 5,618 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES 20,525 BOOK / TAX DEPRECIATION DIFFERENCE 1,581 POLAR BEAR CLUB 31653 31653 5462 LUHOWL 20319 20319 156 51972 51972 5618 5618 46354 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 9 MARY KIMBERLEY INTINO 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 -20,525 FUNDRAISING EXPENSES 5,618 FUNDRAISING EXPENSES -5,618 INVESTMENT EXPENSES 20,525 BOOK / TAX DEPRECIATION DIFFERENCE 1,581 TOTAL 1,581 FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION'S PROCESS OF OBTAINING AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. HUMANE SOC OF WASH CTY HOLD LLC 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 520542025 HOLD LOANS MD N/A