HUMANE SOCIETY OF HARFORD COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF HARFORD COUNTY INC (EIN 52-0567970)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-21
- IRS object ID
- 201820529349300527
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-21T10:41:42-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272774643 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L&H BUSINESS CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 YORK RD STE C300 | AddressLine1Txt |
| City | LUTHERVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210936274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520567970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF HARFORD | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 4108381090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 CONNOLLY ROAD | AddressLine1Txt |
| City | FALLSTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEN SWANSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4108381090 | PhoneNum |
| Signature | 2018-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOMINIC LEVIS EA 93839 | PreparerPersonNm |
| PTIN | P00847462 | PTIN |
| Phone | 4108284177 | PhoneNum |
| Preparation | 2018-02-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 312A3CED8F2C320FD362101CF5C887B0755126EF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 312A3CED8F2C320FD362101CF5C887B0755126EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEN SWANSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 CONNOLLY ROAD | AddressLine1Txt |
| City | FALLSTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,428,038 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARFORDSHELTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR STRAY, LOST AND ABANDONED ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,255,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $882,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $156,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $171,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$93,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,529 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,317 | PYOtherRevenueAmt |
| CY Other Revenue | $263,537 | CYOtherRevenueAmt |
| PY Total Revenue | $7,408,616 | PYTotalRevenueAmt |
| CY Total Revenue | $1,350,180 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $791,015 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $710,315 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $32,775 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,069 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $785,558 | PYOtherExpensesAmt |
| CY Other Expenses | $731,419 | CYOtherExpensesAmt |
| PY Total Expenses | $1,576,573 | PYTotalExpensesAmt |
| CY Total Expenses | $1,474,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,832,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$124,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,637,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,529,270 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,599,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,475,065 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR STRAY, LOST AND ABANDONED ANIMALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,255,052 | ExpenseAmt |
| Revenue | $171,126 | RevenueAmt |
| Desc | CARE FOR STRAY, LOST AND ABANDONED ANIMALS. | Desc |
| Total Program Service Expenses | $1,255,052 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEN SWANSON | PersonNm |
| Phone | 4108361090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 CONNOLLY ROAD | AddressLine1Txt |
| City | FALLSTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21047 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETE HICKS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AUDRA CAPLAN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNNE GILLIS DEGEN | ||||||
| SECRETARY PA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES WELLINGTON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AJA BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH BARRANCO COOMES MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANDREW HOLLOWAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA HOLMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT SILCOX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA WOODDELL WILHELM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR AMY HUBBARD DVM | ||||||
| DIRECTOR PAR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA MARIE OHLER | ||||||
| SECRETARY PA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEN SWANSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $72,908 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,908 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $764,088 | GovernmentGrantsAmt |
| All Other Contributions | $118,900 | AllOtherContributionsAmt |
| Noncash Contributions | $5,095 | NoncashContributionsAmt |
| Total Contributions | $882,988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SERVICE FEES | $162,893 | $162,893 |
| OTHER | $8,233 | $8,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $171,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,171 | TotalRevenueColumnAmt |
| Exclusion | $44,171 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,642 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$11,642 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,642 | TotalRevenueColumnAmt |
| Exclusion | -$11,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $329,753 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $66,216 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,537 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,350,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,126 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $32,529 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,907 | TotalAmt |
| Program Services | $63,601 | ProgramServicesAmt |
| Management And General | $4,653 | ManagementAndGeneralAmt |
| Fundraising | $4,653 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,731 | TotalAmt |
| Program Services | $463,855 | ProgramServicesAmt |
| Management And General | $33,938 | ManagementAndGeneralAmt |
| Fundraising | $33,938 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,426 | TotalAmt |
| Program Services | $47,478 | ProgramServicesAmt |
| Management And General | $3,474 | ManagementAndGeneralAmt |
| Fundraising | $3,474 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,251 | TotalAmt |
| Program Services | $44,709 | ProgramServicesAmt |
| Management And General | $3,271 | ManagementAndGeneralAmt |
| Fundraising | $3,271 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,314 | TotalAmt |
| Management And General | $21,314 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,775 | TotalAmt |
| Fundraising | $32,775 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517 | TotalAmt |
| Program Services | $1,517 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,554 | TotalAmt |
| Management And General | $30,554 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,159 | TotalAmt |
| Program Services | $8,243 | ProgramServicesAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,833 | TotalAmt |
| Program Services | $2,833 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,450 | TotalAmt |
| Program Services | $174,105 | ProgramServicesAmt |
| Management And General | $19,345 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,404 | TotalAmt |
| Program Services | $27,854 | ProgramServicesAmt |
| Management And General | $1,775 | ManagementAndGeneralAmt |
| Fundraising | $1,775 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VETERINARIAN COSTS | $118,847 | $118,847 | |
| UTILITIES | $91,028 | $81,925 | $9,103 |
| SHELTER EXPENSES | $85,696 | $85,696 | |
| SPAY AND NEUTER EXPENSES | $58,403 | $58,403 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,914 | TotalAmt |
| Program Services | $75,986 | ProgramServicesAmt |
| Management And General | $3,203 | ManagementAndGeneralAmt |
| Fundraising | $6,725 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,509 | TotalAmt |
| Program Services | $1,255,052 | ProgramServicesAmt |
| Management And General | $132,388 | ManagementAndGeneralAmt |
| Fundraising | $87,069 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,333 | BOYAmt |
| EOY | $377,372 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,753 | BOYAmt |
| EOY | $390,235 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,281 | BOYAmt |
| EOY | $19,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,873 | BOYAmt |
| EOY | $11,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,028,692 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $298,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,931,809 | BOYAmt |
| EOY | $6,730,414 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,637,049 | BOYAmt |
| EOY | $7,529,270 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,202 | BOYAmt |
| EOY | $27,705 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,453 | BOYAmt |
| EOY | $26,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,655 | BOYAmt |
| EOY | $54,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,054 | BOYAmt |
| EOY | $1,041,100 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,339,340 | BOYAmt |
| EOY | $6,433,965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,599,394 | BOYAmt |
| EOY | $7,475,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,637,049 | BOYAmt |
| EOY | $7,529,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$124,329 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $997,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,249,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,255,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $882,988 | CurrentTaxYearAmt |
| Total | $11,236,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $997,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,249,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,255,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $882,988 | CurrentTaxYearAmt |
| Total | $11,236,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,236,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$4,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,171 | CurrentTaxYearAmt |
| Total | $185,845 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,753 | CurrentTaxYearAmt |
| Total | $941,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,363,972 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $500,879 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 941,449 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,734 | OtherCostOrOtherBasisAmt |
| Book Value | $16,734 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,807,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,179 | DepreciationAmt |
| Book Value | $6,583,880 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,099 | DepreciationAmt |
| Book Value | $129,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,730,414 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL | Desc |
| Amt | $26,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,478,356 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $50,318 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $77,858 | OtherRevenueAmt |
| Revenue Not Reported | $128,176 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,350,180 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,350,180 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,602,685 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,318 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $77,858 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $128,176 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,474,509 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,474,509 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 66,216 GAIN/LOSS ON DISPOSAL OF FIXED ASSET 11,642 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | GAIN/LOSS ON DISPOSAL OF FIXED ASSET 11,642 FUNDRAISING EXPENSES 66,216 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICE CONSULTING LLC | BusinessNameLine1Txt |
| Business Name Line2 | RICE CONSULTING LLC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 WEST COURTLAND STREET SUITE 210 | AddressLine1Txt |
| Address Line2 | 17 WEST COURTLAND STREET SUITE 210 | AddressLine2Txt |
| City | BEL AIR | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | VARIETY | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $72,073 | GrossReceiptsAmt |
| Retained By Contractor | $32,775 | RetainedByContractorAmt |
| Net To Organization | $39,298 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $72,073 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $32,775 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $39,298 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A NIGHT TO PAWS | Event1Nm |
| Gross Receipts Event1 | $60,603 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,603 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,885 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Event2 | BOW WOW BOOGIE | Event2Nm |
| Gross Receipts Event2 | $35,737 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $35,737 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,184 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $450 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $580 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $58,425 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $58,425 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $200 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $914 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,640 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,051 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,837 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $154,765 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $154,765 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $200 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $914 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,640 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,120 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,417 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,241 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $119,524 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | RICE CONSULTING, LLC RICE CONSULTING, LLC N/A | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 66,216 GAIN/LOSS ON DISPOSAL OF FIXED ASSET 11,642 GAIN/LOSS ON DISPOSAL OF FIXED ASSET -11,642 FUNDRAISING EXPENSES -66,216 |
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