2019-12-23T08:51:50-06:00 2019-06-30 272774643 L&H BUSINESS CONSULTING 1212 YORK RD STE C300 LUTHERVILLE MD 210936274 990 2018-07-01 520567970 THE HUMANE SOCIETY OF HARFORD COUNTY INC HUMA 4108381090 2208 CONNOLLY ROAD FALLSTON MD 21047 JEN SWANSON EXECUTIVE DIRECTOR 4108381090 2019-12-20 true DOMINIC LEVIS EA 93839 P00847462 4108284177 2019-12-20 71.179.234.213 2019-12-23 08:51:50 CS P 312A3CED8F2C320FD362101CF5C887B0755126EF BF08DDA2EE871F01B5A4F0FEF59918976E467D0F 2018 2020-03-31 21:24:44Z JEN SWANSON 2208 CONNOLLY ROAD FALLSTON MD 21047 1885769 false X WWW.HARFORDSHELTER.ORG X 1946 MD THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR STRAY, LOST AND ABANDONED ANIMALS. 9 9 22 250 0 1135856 1551781 190793 152809 10003 16250 117303 97216 1453955 1818056 0 0 761299 817492 0 61338 724783 722200 1486082 1539692 -32127 278364 7522176 7835466 52965 66663 7469211 7768803 THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR STRAY, LOST AND ABANDONED ANIMALS. false false 1342599 152809 CARE FOR STRAY, LOST AND ABANDONED ANIMALS. 1342599 true true false false false false false false false false true false 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 false false false false false true 12 0 true 22 true false false false false false true true false false false false false false false false X 9 9 false false false false false true true true true false false false true true true true true true false false MD X JEN SWANSON 4108361090 2208 CONNOLLY ROAD FALLSTON MD 21047 DR ROBERT SILCOX DVM PRESIDENT 2.00 X X 0 0 0 AUDRA CAPLAN VICE PRESIDE 2.00 X X 0 0 0 AMANDA WOODDELL WILHELM TREASURER 2.00 X X 0 0 0 CLAUDIA HOLMAN SECRETARY 2.00 X X 0 0 0 NICOLE BENGEL MEMBER 2.00 X 0 0 0 AJA BROWN MEMBER 2.00 X 0 0 0 TAMMY EHRBAKER MEMBER 2.00 X 0 0 0 GEORGE HEIDELMAIER MEMBER 2.00 X 0 0 0 CHARLES WELLINGTON ESQ TREASURER 2.00 X 0 0 0 MICHAEL COBURN HARCO GOV AP 2.00 X 0 0 0 DR DEBORAH COOMES MD HARCO COV AP 2.00 X 0 0 0 JEN SWANSON EXECUTIVE DI 40.00 X 79520 0 0 79520 false false false 59252 900773 591756 7890 1551781 SERVICE FEES 136234 136234 OTHER 16575 16575 152809 16250 16250 164929 59252 67713 97216 1818056 152809 16250 79519 69831 4844 4844 593991 521619 36186 36186 76175 66894 4640 4641 67807 59545 4131 4131 31836 31836 8706 8706 2234 2234 20673 12585 8088 1788 1609 89 90 2452 2452 192684 173416 19268 67277 59937 3670 3670 VETERINARIAN COSTS 105544 105544 UTILITIES 96304 86674 9630 SHELTER EXPENSES 69200 69200 SPAY AND NEUTER EXPENSES 52486 52486 71016 58573 4667 7776 1539692 1342599 135755 61338 552828 867615 398187 512604 11292 80859 22161 21474 7028692 683668 6537708 6345024 7890 7522176 7835466 29364 34725 23601 31938 52965 66663 X 1183932 1606984 6285279 6161819 7469211 7768803 7522176 7835466 X 278364 21228 X false true X true false X 1249677 7255413 882988 1135856 1551781 12075715 1249677 7255413 882988 1135856 1551781 12075715 12075715 16408 -4812 44171 10003 16250 82020 122556 148556 329753 248956 205325 1055146 13212881 695294 0.91390 0.90820 X PART II, LINE 10 1,055,146 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16734 16734 24795 12505 12290 6987163 671163 6316000 6345024 ACCRUED PAYROLL 26808 PREPAID REVENUE 5130 31938 X 2101022 21228 194025 67713 282966 1818056 1818056 1801430 194025 67713 261738 1539692 1539692 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 FANTASY FUR BAL 40642 40642 7976 SECOND CHANCE S 38365 38365 4657 250 3459 5 99538 18610 80928 7220 20774 2807 178545 59252 119293 7220 25431 250 14242 47143 72150 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