HUMANE SOCIETY OF HARFORD COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF HARFORD COUNTY INC (EIN 52-0567970)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-23
- IRS object ID
- 201923609349300607
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-23T08:51:50-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272774643 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L&H BUSINESS CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 YORK RD STE C300 | AddressLine1Txt |
| City | LUTHERVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210936274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520567970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF HARFORD | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 4108381090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 CONNOLLY ROAD | AddressLine1Txt |
| City | FALLSTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEN SWANSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4108381090 | PhoneNum |
| Signature | 2019-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOMINIC LEVIS EA 93839 | PreparerPersonNm |
| PTIN | P00847462 | PTIN |
| Phone | 4108284177 | PhoneNum |
| Preparation | 2019-12-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.179.234.213 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-23 | IPDt |
| IP Tm | 08:51:50 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 312A3CED8F2C320FD362101CF5C887B0755126EF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF08DDA2EE871F01B5A4F0FEF59918976E467D0F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEN SWANSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 CONNOLLY ROAD | AddressLine1Txt |
| City | FALLSTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,885,769 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARFORDSHELTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR STRAY, LOST AND ABANDONED ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,135,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,551,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $190,793 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,809 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,303 | PYOtherRevenueAmt |
| CY Other Revenue | $97,216 | CYOtherRevenueAmt |
| PY Total Revenue | $1,453,955 | PYTotalRevenueAmt |
| CY Total Revenue | $1,818,056 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $761,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $817,492 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,338 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $724,783 | PYOtherExpensesAmt |
| CY Other Expenses | $722,200 | CYOtherExpensesAmt |
| PY Total Expenses | $1,486,082 | PYTotalExpensesAmt |
| CY Total Expenses | $1,539,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$32,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $278,364 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,522,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,835,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,469,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,768,803 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR STRAY, LOST AND ABANDONED ANIMALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,342,599 | ExpenseAmt |
| Revenue | $152,809 | RevenueAmt |
| Desc | CARE FOR STRAY, LOST AND ABANDONED ANIMALS. | Desc |
| Total Program Service Expenses | $1,342,599 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEN SWANSON | PersonNm |
| Phone | 4108361090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 CONNOLLY ROAD | AddressLine1Txt |
| City | FALLSTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21047 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR ROBERT SILCOX DVM | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUDRA CAPLAN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA WOODDELL WILHELM | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAUDIA HOLMAN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE BENGEL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AJA BROWN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY EHRBAKER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE HEIDELMAIER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES WELLINGTON ESQ | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COBURN | ||||||
| HARCO GOV AP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR DEBORAH COOMES MD | ||||||
| HARCO COV AP | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEN SWANSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $79,520 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,520 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $59,252 | FundraisingAmt |
| Government Grants | $900,773 | GovernmentGrantsAmt |
| All Other Contributions | $591,756 | AllOtherContributionsAmt |
| Noncash Contributions | $7,890 | NoncashContributionsAmt |
| Total Contributions | $1,551,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SERVICE FEES | $136,234 | $136,234 |
| OTHER | $16,575 | $16,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,809 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,250 | TotalRevenueColumnAmt |
| Exclusion | $16,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $164,929 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,252 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,713 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,216 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,818,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,809 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,250 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,519 | TotalAmt |
| Program Services | $69,831 | ProgramServicesAmt |
| Management And General | $4,844 | ManagementAndGeneralAmt |
| Fundraising | $4,844 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,991 | TotalAmt |
| Program Services | $521,619 | ProgramServicesAmt |
| Management And General | $36,186 | ManagementAndGeneralAmt |
| Fundraising | $36,186 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,175 | TotalAmt |
| Program Services | $66,894 | ProgramServicesAmt |
| Management And General | $4,640 | ManagementAndGeneralAmt |
| Fundraising | $4,641 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,807 | TotalAmt |
| Program Services | $59,545 | ProgramServicesAmt |
| Management And General | $4,131 | ManagementAndGeneralAmt |
| Fundraising | $4,131 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,836 | TotalAmt |
| Management And General | $31,836 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,706 | TotalAmt |
| Management And General | $8,706 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,234 | TotalAmt |
| Program Services | $2,234 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,673 | TotalAmt |
| Program Services | $12,585 | ProgramServicesAmt |
| Management And General | $8,088 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788 | TotalAmt |
| Program Services | $1,609 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,452 | TotalAmt |
| Program Services | $2,452 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,684 | TotalAmt |
| Program Services | $173,416 | ProgramServicesAmt |
| Management And General | $19,268 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,277 | TotalAmt |
| Program Services | $59,937 | ProgramServicesAmt |
| Management And General | $3,670 | ManagementAndGeneralAmt |
| Fundraising | $3,670 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VETERINARIAN COSTS | $105,544 | $105,544 | |
| UTILITIES | $96,304 | $86,674 | $9,630 |
| SHELTER EXPENSES | $69,200 | $69,200 | |
| SPAY AND NEUTER EXPENSES | $52,486 | $52,486 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,016 | TotalAmt |
| Program Services | $58,573 | ProgramServicesAmt |
| Management And General | $4,667 | ManagementAndGeneralAmt |
| Fundraising | $7,776 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,692 | TotalAmt |
| Program Services | $1,342,599 | ProgramServicesAmt |
| Management And General | $135,755 | ManagementAndGeneralAmt |
| Fundraising | $61,338 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,828 | BOYAmt |
| EOY | $867,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,187 | BOYAmt |
| EOY | $512,604 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,292 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $80,859 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,161 | BOYAmt |
| EOY | $21,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,028,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $683,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,537,708 | BOYAmt |
| EOY | $6,345,024 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,522,176 | BOYAmt |
| EOY | $7,835,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,364 | BOYAmt |
| EOY | $34,725 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,601 | BOYAmt |
| EOY | $31,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,965 | BOYAmt |
| EOY | $66,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,932 | BOYAmt |
| EOY | $1,606,984 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,285,279 | BOYAmt |
| EOY | $6,161,819 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,469,211 | BOYAmt |
| EOY | $7,768,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,522,176 | BOYAmt |
| EOY | $7,835,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $278,364 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,228 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,249,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,255,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $882,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,135,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,551,781 | CurrentTaxYearAmt |
| Total | $12,075,715 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,249,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,255,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $882,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,135,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,551,781 | CurrentTaxYearAmt |
| Total | $12,075,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,075,715 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$4,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,250 | CurrentTaxYearAmt |
| Total | $82,020 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,325 | CurrentTaxYearAmt |
| Total | $1,055,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,212,881 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $695,294 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 1,055,146 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,734 | OtherCostOrOtherBasisAmt |
| Book Value | $16,734 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,505 | DepreciationAmt |
| Book Value | $12,290 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,987,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $671,163 | DepreciationAmt |
| Book Value | $6,316,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,345,024 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $26,808 |
| PREPAID REVENUE | $5,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,938 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,101,022 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,228 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $194,025 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $67,713 | OtherRevenueAmt |
| Revenue Not Reported | $282,966 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,818,056 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,818,056 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,801,430 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $194,025 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $67,713 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $261,738 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,539,692 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,539,692 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS 2016, 2017 AND 2018 REMAIN OPEN. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 67,713 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 67,713 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FANTASY FUR BAL | Event1Nm |
| Gross Receipts Event1 | $40,642 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,642 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $7,976 | OtherDirectExpensesEvent1Amt |
| Event2 | SECOND CHANCE S | Event2Nm |
| Gross Receipts Event2 | $38,365 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $38,365 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,657 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,459 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $99,538 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,610 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $80,928 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,220 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $20,774 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,807 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $178,545 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,252 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $119,293 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,220 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,431 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,242 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,143 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $72,150 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | ELECTION OF OFFICERS AND DIRECTORS ARE HELD ANNUALLY. THEY ARE ELECTED BY THE EXISTING OFFICERS AND DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | HARFORD COUNTY HAS THE AUTHORITY TO APPOINT A VOTING MEMBER TO THE BOARD, BUT ALL GOVERNANCE DECISIONS ARE MADE BY A QUORUM OF THE ELECTED MEMBERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS THEN DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW WITH A COMMENT AND APPROVAL DEADLINE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER AND A SIGNED ACKNOWLEDGEMENT IS REQUIRED FROM EACH BOARD MEMBER AND SAID SIGNED ACKNOWLEDGEMENTS ARE FILED IN THE ORGANIZATION'S OFFICE. THE EXECUTIVE COMMITTEE SUBSEQUENTLY REVIEWS EACH ACKNOWLEDGEMENT. IF CONCERNS ARE IDENTIFIED, THE CONCERNS ARE DISCUSSED WITH THE RESPECTIVE BOARD MEMBER AND BROUGHT TO THE ATTENTION OF THE FULL BOARD, IF NECESSARY. IF A BOARD MEMBER'S SITUATION CHANGES DURING THE FISCAL YEAR THAT CREATES A CONFLICT OF INTEREST, THE ISSUE IS REVIEWED AND DISCUSSED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE PERFORMS A PERIODIC REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S JOB RESPONSIBILITIES AND COMPENSATION ARE COMPARED TO THOSE OF SIMILAR POSITIONS IN MARYLAND SHELTERS OF COMPARABLLE SIZE AND SCOPE. ALL SALARY RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE ARE REFERRED TO THE FULL BOARD FOR THEIR REVIEW, EVALUATION AND FINAL DETERMINATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE ONLINE VIA WWW.GUIDESTAR.ORG AND THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 67,713 FUNDRAISING EXPENSES -67,713 |
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