2018-02-21T10:41:42-05:00 2017-06-30 272774643 L&H BUSINESS CONSULTING 1212 YORK RD STE C300 LUTHERVILLE MD 210936274 990 2016-07-01 520567970 THE HUMANE SOCIETY OF HARFORD COUNTY INC HUMA 4108381090 2208 CONNOLLY ROAD FALLSTON MD 21047 JEN SWANSON EXECUTIVE DIRECTOR 4108381090 2018-02-20 true DOMINIC LEVIS EA 93839 P00847462 4108284177 2018-02-20 312A3CED8F2C320FD362101CF5C887B0755126EF 312A3CED8F2C320FD362101CF5C887B0755126EF 2016 2021-01-29 14:40:06Z JEN SWANSON 2208 CONNOLLY ROAD FALLSTON MD 21047 1428038 false X WWW.HARFORDSHELTER.ORG X 1946 MD THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR STRAY, LOST AND ABANDONED ANIMALS. 10 10 21 125 0 7255413 882988 156085 171126 -93199 32529 90317 263537 7408616 1350180 0 0 791015 710315 32775 87069 785558 731419 1576573 1474509 5832043 -124329 7637049 7529270 37655 54205 7599394 7475065 THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR STRAY, LOST AND ABANDONED ANIMALS. false false 1255052 171126 CARE FOR STRAY, LOST AND ABANDONED ANIMALS. 1255052 true false false false false false false false false false true false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 21 true false false false false false true true false false false false false false X 10 10 false false false false false true false true true false false true true true true true true true false false MD X JEN SWANSON 4108361090 2208 CONNOLLY ROAD FALLSTON MD 21047 PETE HICKS PRESIDENT 2.00 X X 0 0 0 AUDRA CAPLAN VICE PRESIDE 2.00 X X 0 0 0 LYNNE GILLIS DEGEN SECRETARY PA 2.00 X X 0 0 0 CHARLES WELLINGTON TREASURER 2.00 X X 0 0 0 AJA BROWN DIRECTOR 2.00 X 0 0 0 DEBORAH BARRANCO COOMES MD DIRECTOR 2.00 X 0 0 0 DR ANDREW HOLLOWAY DIRECTOR 2.00 X 0 0 0 CLAUDIA HOLMAN DIRECTOR 2.00 X 0 0 0 DR ROBERT SILCOX DIRECTOR 2.00 X 0 0 0 AMANDA WOODDELL WILHELM DIRECTOR 2.00 X 0 0 0 DR AMY HUBBARD DVM DIRECTOR PAR 2.00 X 0 0 0 ANNA MARIE OHLER SECRETARY PA 2.00 X 0 0 0 JEN SWANSON EXECUTIVE DI 40.00 X 72908 0 0 72908 false false false 764088 118900 5095 882988 SERVICE FEES 162893 162893 OTHER 8233 8233 171126 44171 44171 11642 -11642 -11642 -11642 329753 66216 263537 1350180 171126 32529 72907 63601 4653 4653 531731 463855 33938 33938 54426 47478 3474 3474 51251 44709 3271 3271 1300 1300 21314 21314 32775 32775 1517 1517 30554 30554 9159 8243 458 458 2833 2833 193450 174105 19345 31404 27854 1775 1775 VETERINARIAN COSTS 118847 118847 UTILITIES 91028 81925 9103 SHELTER EXPENSES 85696 85696 SPAY AND NEUTER EXPENSES 58403 58403 85914 75986 3203 6725 1474509 1255052 132388 87069 137333 377372 529753 390235 30281 19756 7873 11493 7028692 298278 6931809 6730414 7637049 7529270 15202 27705 22453 26500 37655 54205 X 1260054 1041100 6339340 6433965 7599394 7475065 7637049 7529270 -124329 X false true X true false X 851558 997042 1249677 7255413 882988 11236678 851558 997042 1249677 7255413 882988 11236678 11236678 50719 79359 16408 -4812 44171 185845 171035 169549 122556 148556 329753 941449 12363972 500879 0.90880 0.93740 X PART II, LINE 10 941,449 16734 16734 6807059 223179 6583880 204899 75099 129800 6730414 ACCRUED PAYROLL 26500 26500 1478356 50318 77858 128176 1350180 1350180 1602685 50318 77858 128176 1474509 1474509 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 X true RICE CONSULTING LLC RICE CONSULTING LLC 17 WEST COURTLAND STREET SUITE 210 17 WEST COURTLAND STREET SUITE 210 BEL AIR MD 21014 VARIETY false 72073 32775 39298 72073 32775 39298 A NIGHT TO PAWS 60603 60603 3885 500 BOW WOW BOOGIE 35737 35737 10184 450 580 4 58425 58425 200 914 7640 9051 1837 154765 154765 200 914 7640 23120 950 2417 35241 119524 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) RICE CONSULTING, LLC RICE CONSULTING, LLC N/A 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