2017-03-01T11:20:02-06:00 2016-06-30 521130974 ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S 1110 PROFESSIONAL COURT SUITE 300 HAGERSTOWN MD 21740 990 2015-07-01 520542025 HUMANE SOCIETY OF WASHINGTON COUNTY INC HUMA 3017332060 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 LISA D GEARHART TREASURER 7272645961 2017-02-20 1 RANDY A RACHOR CPA CFP P00109189 3017395300 2017-02-20 2015 2021-01-29 14:40:06Z KIMBERLEY INTINO 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 4893701 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 43 300 0 0 649484 1013719 1403995 1485371 302604 489187 111624 95971 2467707 3084248 0 0 0 0 1406550 1478085 0 0 104355 1069011 1158057 2475561 2636142 -7854 448106 7040203 6886621 1668458 1570926 5371745 5315695 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 1327744 1257554 ANIMAL CONTROL - ENFORCEMENT OF WASHINGTON COUNTY ANIMAL CONTROL ORDINANCE AND ALL SUPPORT SERVICES NECESSARY 632579 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 1960323 1 1 0 0 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 33 0 1 43 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 CINDY HELMAN PRESIDENT 15.00 X X 0 0 0 CHRISTOPHER SMITH VICE PRESIDENT 10.00 X X 0 0 0 LISA GEARHART 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 SHANNON CIANELLI DIRECTOR 1.00 X 0 0 0 DORI NIPPS DIRECTOR 1.00 X 0 0 0 KELLY TRACEY DIRECTOR 1.00 X 0 0 0 RANDY RACHOR DIRECTOR 1.00 X 0 0 0 PHILIP 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 KIMBERLEY INTINO CEO/PRESIDENT 40.00 X 80720 0 0 80720 0 0 0 0 0 0 0 1013719 1013719 ANIMAL CONTROL SERVICE 900099 1247290 1247290 PROGRAMS AND SERVICES 900099 238081 238081 1485371 72853 72853 2189721 1773387 416334 416334 416334 95409 36066 59343 59343 MISCELLANEOUS INCOME 900099 36628 36628 36628 3084248 1901705 0 168824 82108 82108 1169910 958670 130610 80630 21808 16699 3705 1404 112092 85852 19006 7234 92167 70572 15659 5936 50819 600 50219 12776 12776 7425 919 6506 41700 32069 9631 142104 131232 10872 8176 5032 3144 48943 48943 209295 187654 21641 19643 5705 13218 720 OPERATION AND MEDICAL S 241507 166585 74922 SUPPLIES 199937 160852 39085 CONTRACT LABOR 130919 100245 22243 8431 VEHICLE EXPENSE 30917 30503 414 13896 7134 6762 2636142 1960323 571464 104355 39723 26105 83343 229611 8796 8796 2635 3883 15453 12346 5651558 1494781 4311016 4156777 2371362 2262390 30838 207875 155875 7040203 6886621 337281 209475 1331177 1361451 1668458 1570926 X 5294795 4705506 76950 195428 414761 5371745 5315695 7040203 6886621 448106 -504156 0 X X 0 1 X 1 0 X 275345 284493 1064497 649484 1013719 3287538 275345 284493 1064497 649484 1013719 3287538 1215947 2071591 37981 55830 59062 56887 72853 282613 9087 12554 7053 27391 36628 92713 3662864 5920358 0.56560 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2366463 695806 -14946 647157 12776 2387390 2943033 35105 114566 710131 16110 2366463 3095231 24379 295141 426470 45248 2943033 2988798 17399 258497 150521 18942 3095231 2852973 203093 104647 52264 119651 2988798 1.00000 0 0 487489 487489 4108569 754930 3353639 721384 458908 262476 334116 280943 53173 4156777 EQUITY SECURITIES 2262390 F 2262390 X 2603382 -504156 -504156 3107538 12776 -36066 -23290 3084248 2659432 36066 36066 2623366 12776 12776 2636142 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 YEARS ENDED JUNE 30, 2010, 2011, AND 2012 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -36,066. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 36,066. HOLIDAY MAILER 28788 28788 6283 POLAR BEAR CLUB 41155 41155 9938 5 25466 25466 19845 95409 95409 36066 36066 59343 FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S TREASURER. A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR 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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