2018-12-24T12:25:44-05:00 2018-06-30 521827777 STURGILL & ASSOCIATES LLP 20 LIBERTY ST - PO BOX 546 WESTMINSTER MD 211580546 990 2017-07-01 520689149 HUMANE SOCIETY OF CARROLL COUNTY I HUMA 4108484810 2517 LITTLESTOWN PIKE WESTMINSTER MD 21158 KEN MAYS PRESIDENT 4108484810 2018-12-12 true GERALD L STURGILL CPA P00773309 4108484460 2018-12-12 64.88.174.3 2018-12-24 11:25:44 CS P 1694DBA4A26443DEA7BD81C88A68D4D271F1E248 623A46E75494A8C6BB2278CDC93150E42A72175E 2017 2019-02-21 02:37:17Z KEN MAYS 51 JOHN OWINGS ROAD WESTMINSTER MD 21158 1467873 false X WWW.CARR.ORG/HUMANE X 1950 MD PROVIDE SHELTER AND ADOPTION SERVICES FOR ANIMALS AND EDUCATE THE PUBLIC. 11 11 23 150 0 1001129 1241096 72972 132144 42054 49031 6277 14970 1122432 1437241 0 0 690054 696601 0 18070 427907 528022 1117961 1224623 4471 212618 1255248 1462918 6187 1239 1249061 1461679 PROVIDE SHELTER AND ADOPTION SERVICES FOR ANIMALS AND EDUCATE THE PUBLIC. false false 725962 ANIMAL CONTROL - LOST AND FOUND ANIMAL SERVICES FOR CARROLL COUNTY, MD. 327151 132144 ANIMAL CARE - ADOPTION OF HOMELESS ANIMALS, SPAYING AND NEUTERING PROGRAMS, PROMOTION OF THE HUMANE TREATMENT OF ANIMALS. 1053113 true true false false false false false false false false true false false false true false false 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 9 0 23 true false false false false false false false false false false false false X 11 11 true false false false false false false true true false false false true false false true false true true false MD X KAREN BAKER 4108484810 2517 LITTLESTOWN PIKE WESTMINSTER MD 21158 X MARY L MAYS DIRECTOR 20.00 X 0 0 0 RICHARD SLECHTER VICE PRESIDE 20.00 X X 0 0 0 KEN MAYS PRESIDENT 20.00 X X 0 0 0 SHERRY FINCH CORR SECRETA 20.00 X X 0 0 0 JOHN KABLE DIRECTOR 20.00 X 0 0 0 IRIS KATZ RECORDING SE 20.00 X X 0 0 0 PAT ORLOVE DIRECTOR 20.00 X 0 0 0 KATHI HILL DIRECTOR 20.00 X 0 0 0 ALANA VELAZQUEZ DIRECTOR 20.00 X 0 0 0 STEVE POWELL TREASURER 20.00 X 0 0 0 CAROL COLEY DIRECTOR 20.00 X 0 0 0 false false false 250 7134 882680 351032 1882 1241096 ADOPTIONS 900099 102385 102385 ANIMAL CARE 900099 29759 29759 132144 49031 49031 42970 7134 20134 22836 22836 2632 10498 -7866 -7866 1437241 132144 64001 X 601671 520531 68682 12458 46664 23332 23332 3613 3071 434 108 44653 38631 5097 925 14120 14120 3521 3521 2172 724 724 724 12378 1906 8566 1906 445 445 38797 38201 596 46733 40358 5354 1021 SPAY & NEUTER 99192 99192 MEDICAL COSTS 80998 80998 TAGS/MICROCHIPS 28842 28842 TRAINING/TRAVEL 23076 20445 2631 177748 156882 19938 928 1224623 1053113 153440 18070 127146 143668 65696 236081 572939 362323 182086 210616 878885 870828 1435 1725 1255248 1462918 6187 1239 6187 1239 X 1249061 1461679 1249061 1461679 1255248 1462918 212618 X true X false true X 1005971 928477 941898 1001129 1241096 5118571 1005971 928477 941898 1001129 1241096 5118571 5118571 34863 59765 52489 42862 49031 239010 43254 34614 42970 120838 5478419 132144 0.93430 0.94410 X PART II, LINE 10 FUNDRAISING INCOME 120,838 1000 1000 67327 10823 56504 504612 351500 153112 210616 401K & PAYROLL WITHHOLDINGS 1239 1239 TAILS @ TWILLIG 41612 3592 38020 169 13450 2628 WOOFSTOCK 8492 3542 4950 530 3357 50104 7134 42970 699 13450 5985 20134 22836 FORM 990, PAGE 1, PART I, LINE 6 CITIZENS VOLUNTEER APPROXIMATELY 5,000 HOURS PER YEAR TO HELP IN VARIOUS CAPACITIES THROUGHOUT THE SHELTER. FORM 990, PAGE 6, PART VI, LINE 2 KEN MAYS MARY L. MAYS PRESIDENT DIRECTOR HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL OF BOARD/DIRECTOR. FORM 990, PART IX, LINE 24E UTILITIES 19,558 2,173 0 BOARDING 19,633 0 0 TELEPHONE 16,780 1,147 0 REPAIRS & MAINTENANCE 16,791 629 0 VET SERVICES 16,529 0 0 VEHICLE EXPENSE 16,405 52 0 CREMATION 15,668 0 0 ADOPTION 12,846 0 0 GIFTS TO OTHERS 0 5,600 0 KENNEL REPAIRS 5,483 0 0 CLEANING 4,232 470 0 LEASE - COPIER 4,190 466 0 BANK FEES 0 3,645 0 HOSPITALITY 0 3,284 0 TRASH REMOVAL 2,259 251 0 SMALL EQUIPMENT 2,328 0 0 CREDIT CARD FEES 0 2,123 0 UNIFORMS 2,020 0 0 WEBSITE 509 0 509 SECURITY 882 98 0 SUBSCRIPTIONS 469 0 0 FUNDRAISING 0 0 419 CASUAL LABOR 300 0 0 TOTAL 156,882 19,938 928