2019-02-13T14:49:16-06:00 2018-06-30 521130974 ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S 1110 PROFESSIONAL COURT SUITE 300 HAGERSTOWN MD 21740 990 2017-07-01 520542025 HUMANE SOCIETY OF WASHINGTON COUNTY INC HUMA 3017332060 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 MARY KIMBERLEY INTINO CEO/PRESIDENT 3017332060 2019-02-13 1 RANDY A RACHOR CPA CFP P00109189 3017395300 2019-02-12 24.153.126.117 2019-02-13 10:00:45 ES P E4C341E32DEB31AF818658A94DD5167538111D2A B97692A00A5B4045B5C760DE6EBDFB38CA0A6BCB 2017 2019-02-21 02:37:17Z MARY KIMBERLEY INTINO 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 3273768 0 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 68 250 0 0 336089 446215 1499129 1624632 54350 44470 173146 137775 2062714 2253092 0 0 0 0 1587556 1621592 0 0 166527 1021201 1031885 2608757 2653477 -546043 -400385 6572647 5970934 1647890 1444035 4924757 4526899 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. 0 0 1284388 1341600 ANIMAL CONTROL - ENFORCEMENT OF WASHINGTON COUNTY ANIMAL CONTROL ORDINANCE AND ALL SUPPORT SERVICES NECESSARY 704821 283032 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, EDUCATION 1989209 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 29 0 1 68 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD PA WV VA X X JEFFREY YINGLING 3017332030 13011 MAUGANSVILLE RD HAGERSTOWN MD 21740 CHRISTOPHER SMITH PRESIDENT 15.00 X X 0 0 0 KELLY TRACEY VICE PRESIDENT 10.00 X X 0 0 0 ERIN CLARK TREASURER 10.00 X X 0 0 0 DANIELLE POPP SECRETARY 5.00 X X 0 0 0 TAWN GREGORY DIRECTOR 1.00 X 0 0 0 HEATHER GUESSFORD 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 ANGIE RIFORD 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 MARY KIMBERLEY INTINO CEO/PRESIDENT 40.00 X 79987 0 5550 79987 0 5550 0 0 0 0 0 446215 446215 ANIMAL CONTROL SERVICE 900099 1341600 1341600 PROGRAMS AND SERVICES 900099 283032 283032 1624632 77242 77242 871737 75000 829509 150000 42228 -75000 -32772 -75000 42228 143048 41167 101881 101881 MISCELLANEOUS INCOME 900099 35894 35894 35894 2253092 1549632 0 257245 85537 85537 1298931 992383 166393 140155 24604 18797 3152 2655 114627 87575 14684 12368 97893 75005 12439 10449 250 250 401 401 33790 33790 14480 14480 16641 838 15803 925 873 50 2 42071 32569 8800 702 156304 149011 7243 50 4848 3277 1571 36616 36616 178673 177091 1582 19247 7648 11599 PROGRAMS AND SERVICES 259099 195762 63337 OPERATION AND MEDICAL S 223524 208121 15257 146 VEHICLE EXPENSE 33946 30844 3102 PROFESSIONAL DEVELOPMEN 6172 6172 4898 2993 1905 2653477 1989209 497741 166527 29337 83492 128023 99855 52625 50625 1565 3450 8188 5556 33953 39206 5409004 1749575 3966250 3659429 2272824 2001645 29257 27676 50625 0 6572647 5970934 146435 148028 1501455 1296007 1647890 1444035 X 4344702 3953053 132247 116490 447808 457356 4924757 4526899 6572647 5970934 -400385 2527 0 X X 0 1 X 1 0 X 1064497 649484 1013719 336089 446215 3510004 1064497 649484 1013719 336089 446215 3510004 1334972 2175032 59062 56887 72853 46341 77242 312385 7053 27391 36628 36311 35894 143277 3965666 6238260 0.54850 0.54560 X 0 1 0 0 0 0 1 1 0 0 0 PART II-B, LINE 1: IN FISCAL YEAR 2018 THE CEO EMAILED LEGISLATORS AND GOVERNMENT OFFICIALS TO INFORM THEM OF HSWC'S POSITION ON PENDING LEGISLATION AND TO ENCOURAGE THEIR SUPPORT. THE CEO AND FIELD SERVICES DIRECTOR TRAVELED TO ANNAPOLIS AND SPENT ONE FULL WORKDAY ATTENDING HEARINGS OF THE JUDICIAL COMMITTEE AND PROVIDED ORAL TESTIMONY IN SUPPORT OF ONE PARTICULAR BILL. EXPENSES FOR THIS WERE NEGLIGIBLE AND INCLUDED GAS FOR THE FIELD SERVICES TRUCK (190 MILES ROUNDTRIP). THE CEO DROVE HER PERSONAL VEHICLE AND PAID FOR ANY OTHER INCIDENTALS. 2364664 121852 385669 14480 2086367 2387390 59709 208289 276209 14515 2364664 2366463 695806 -14946 647157 12776 2387390 2943033 35105 114566 710131 16110 2366463 3095231 24379 295141 426470 45248 2943033 1.00000 0 0 337489 337489 4110858 973400 3137458 649523 494992 154531 311134 281183 29951 3659429 MONEY MARKET FUNDS 19631 F CERTIFICATES OF DEPOSITS 51922 F EQUITY SECURITIES 434245 F CORPORATE BONDS 313596 F INTERNATIONAL EQUITY SECURITIES 96689 F MUTUAL FUNDS 628206 F BENEFICIAL INTEREST IN TRUST 457356 F 2001645 X 2282305 2527 2527 2279778 14481 -41167 -26686 2253092 2680163 41167 41167 2638996 14481 14481 2653477 PART V, LINE 4: TO CONTINUE THE EDUCATION AND SUPPORT TO PREVENT CRUELTY TO ANIMALS IN PERPETUITY. PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. MANAGEMENT DOES NOT BELIEVE THAT THE SOCIETY HAS ANY UNCERTAIN TAX POSITIONS. NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION OR ACTIVITIES, AND NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -41,167. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 41,167. DIRECT MAIL DONATIONS 58630 58630 15978 POLAR BEAR CLUB 43953 43953 11731 6 40465 40465 13458 143048 143048 41167 41167 101881 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR & BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES FORM 1023, FORM 990, AND FORM 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS OF OBTAINING AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR. 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