2018-07-31T12:01:33-04:00 2017-12-31 521507914 David W Tawes Enrolled Agent 934 West Main Street Crisfield MD 218171016 990EZ 2017-01-01 522332574 THE HUMANE SOCIETY OF SOMERSET COUNTY INC HUMA PO BOX 493 Princess Anne MD 218530493 JACK MILLS PRESIDENT 4106512424 2018-07-31 true David W Tawes EA P00493092 4109681911 X 2017 2022-09-23 18:48:47Z X X X 178393 X 168047 5124 275 87 4860 4860 178393 660 562 136504 137726 40667 38144 78811 X 21511 65388 0 0 16633 13423 38144 78811 0 0 38144 78811 ANIMAL CONTROL CARE TREATMENTS OVER 1200 FERAL CATS WERE TRAPPED TESTED STERILIZED VACCINATED AND RELEASEED WITH CONTINUED PUBLIC OUTREACH THROUGH RADIO PRINT MEDIA AND VARIOUS FUNDRAISERS 134577 137726 137726 JACK MILLS PRESIDENT 30.00 0 0 0 CAROL GREER VICE PRESIDENT 10.00 0 0 0 KATHI WILMOTH SECRETARY 5.00 0 0 0 JUNE BELL TREASURER 10.00 0 0 0 false false false false false false false false false MD JACK MILLS 5099 ANNEMESSEX ROAD Crisfield MD 21817 4106512424 false false false false false false false false false NONE true X 63545 104381 168322 336248 63545 104381 168322 336248 336248 87 87 87 87 0 63545 104381 168409 336335 0.99970 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,210PROGRAM EXPENSES TO SPAY NEUTER 45,154VETERINARY AND MEDICAL FEES 8,948MEDS AND RX 8,234TRANSPORTATION DIRECT COSTS 5,145ANIMAL CARE SHELTER AND FARM 37,745GENERAL SUPPORT SUPPLIES MAINTENANC 28,068 Description of other assets Part II line 24 Category Beginning of Year End of YearOTHER ASSETS NET OF DEPR 16,633 13,423