2019-06-18T08:40:40-05:00 2018-06-30 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2017-07-01 237015204 HUMANE SOCIETY OF WICOMICO COUNTY INC HUMA 4107497603 5130 CITATION DRIVE SALISBURY MD 21804 KEVIN USILTON EXECUTIVE DIRECTOR 4107497603 2019-05-28 1 JOHN M STERN CPA P00000490 4105465600 50.200.59.38 2019-05-28 15:45:43 ED P 6F533F9C521E841E195B6AFAEF5F3D3061C2D8C5 839A455ADE481042A33B48300804EB2E3FAEC1EC 2017 2019-02-21 02:37:17Z KEVIN USILTON 5130 CITATION DRIVE SALISBURY MD 21804 715063 0 X WWW.WICOMICOHUMANE.ORG X NON-PROFIT 1969 MD THE HUMANE SOCIETY IS WORKING TO MAKE A DIFFERENCE IN THE LIVES OF ANIMALS AND THE PEOPLE WHO LOVE AND CARE FOR THEM, AND IS DEDICATED TO RELIEVING THE PAIN AND SUFFERING OF ANIMALS THROUGH EDUCATION AND DIRECT INTERVENTION. 6 6 0 7 0 0 516382 553743 160099 134918 -1908 19 13455 10149 688028 698829 0 0 0 0 443918 469897 0 0 14733 392926 333547 836844 803444 -148816 -104615 789776 684056 9546 8441 780230 675615 THE HUMANE SOCIETY IS WORKING TO MAKE A DIFFERENCE IN THE LIVES OF ANIMALS AND THE PEOPLE WHO LOVE AND CARE FOR THEM, AND IS DEDICATED TO RELIEVING THE PAIN AND SUFFERING OF ANIMALS THROUGH EDUCATION AND DIRECT INTERVENTION. 0 0 643091 47679 BOARDING, FEEDING AND COLLECTION OF STRAY AND/OR UNWANTED ANIMALS. 107340 87258 SPAY, NEUTER AND RABIES CLINIC 750431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 MD X KEVIN USILTON 4107497603 5130 CITATION DRIVE SALISBURY MD 21804 BONNIE GORDY PRESIDENT 4.00 X X 0 0 0 CHARLOTTE ADKINS VICE PRESIDENT 1.00 X X 0 0 0 BILL GIVANS TREASURER 3.00 X X 0 0 0 KRISTI TRUITT SECRETARY 1.00 X X 0 0 0 AARON BALSAMO EXECUTIVE DIRECTOR 40.00 X 52717 0 0 MARIE MCFARLAND BOARD MEMBER 1.00 X 0 0 0 JC RICHARDSON BOARD MEMBER 1.00 X 0 0 0 52717 0 0 0 0 0 0 0 9169 82076 462498 553743 CLINIC INCOME 900099 87258 87258 RABIES TAG INCOME 900099 23121 23121 MICROCHIP FEES 900099 9630 9630 PICK UP & BOARDING FEE 900099 5749 5749 ADOPTION FEES 900099 3840 3840 5320 5320 134918 1035 1035 1016 -1016 -1016 -1016 25367 15218 10149 10149 698829 134937 0 10149 392651 367768 12500 12383 45157 44116 1041 32089 29983 956 1150 11720 11720 6425 6425 18540 9270 9270 25785 24496 1289 47230 45726 1504 1686 1686 VET FEES AND SUPPLIES 120993 120993 REPAIRS AND MAINTENANCE 26481 26481 ANIMAL FOOD AND SUPPLIE 26040 26040 TRUCK EXPENSES 20700 20700 27947 26747 1200 803444 750431 38280 14733 402 400 331614 259880 7026 3267 1138849 718340 450734 420509 789776 684056 9546 8441 9546 8441 X 780230 675615 780230 675615 789776 684056 -104615 0 X 0 0 0 X 467001 658546 637459 516382 194349 2473737 467001 658546 637459 516382 194349 2473737 2473737 971 1031 1532 1188 1035 5757 2479494 0.99770 0.99400 X 828899 443529 385370 272002 245225 26777 37948 29586 8362 420509 714046 15217 15217 698829 0 698829 818661 15217 15217 803444 0 803444 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, REPORTED GROSS ON FINANCIAL STATEMENTS 15,217. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, REPORTED GROSS ON FINANCIAL STATEMENTS 15,217. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINANCIAL STATEMENTS AND TAX RETURN ARE PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 15 PAY RATES OF EMPLOYEES ARE BASED UPON PERFORMANCE EVALUATIONS AND ARE APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.