2017-01-16T00:00:00-06:00 2016-06-30 521656746 FRIEDMAN & ASSOCIATES PC 401 NORTH WASHINGTON STREET SUITE 330 ROCKVILLE MD 20850 990 2015-07-01 526044968 MONTGOMERY COUNTY HUMANE SOCIETY INC MONT 2402522555 601 SOUTH STONESTREET AVE ROCKVILLE MD 20850 CRIS BOMBAUGH PRESIDENT & CEO 3012791823 2017-01-18 1 MARC A FRIEDMAN CPA P00064585 3012798900 2015 2021-01-29 14:40:06Z CRIS BOMBAUGH 601 SOUTH STONESTREET AVE ROCKVILLE MD 20850 1547198 0 X WWW.MCHUMANE.ORG X 1958 MD OPERATION OF AN ADOPTION CENTER FOR CATS AND DOGS, AND PROVIDING HUMANE EDUCATION PROGRAMS AND OUTREACH SERVICES FOR THE LOCAL COMMUNITY. 13 13 37 100 0 0 926289 634793 743266 138069 17353 33381 3510 115280 1690418 921523 0 0 0 0 1017608 738567 0 0 196753 632358 350790 1649966 1089357 40452 -167834 4905708 4744915 209978 164485 4695730 4580430 ENDING ANIMAL HOMELESSNESS THROUGH EDUCATION, OUTREACH AND ADOPTION, WHILE SAVINGS LIVES AND SUPPORTING THE BOND BETWEEN PETS AND THEIR FAMILIES. 0 0 649386 236453 THE SOCIETY'S PROGRAMS PROVIDE SERVICES TO NEARLY ONE MILLION MONTGOMERY COUNTY RESIDENTS AND THEIR PETS, AS WELL AS TO RESCUE, CARE FOR AND ADOPT HOMELESS ANIMALS IN THE COMMUNITY. THESE PROGRAMS ARE FUNDED THROUGH FUNDRAISING EVENTS, INDIVIDUAL DONATIONS AND GRANTS, AND PROGRAM REVENUE. SPECIFIC SERVICES PROVIDED TO HOMELESS ANIMALS AND THE SOCIETY'S PATRONS INCLUDE GENERAL ANIMAL CARE; PREVENTIVE TREATMENTS; VETERINARY CARE; SOCIALIZATION; SPAY/NEUTER; ADOPTIONS INTO NEW HOMES; ADOPTION COUNSELING; VOLUNTEER COORDINATION; HUMANE EDUCATION FOR CHILDREN, TEENS AND ADULTS; AND COMMUNITY OUTREACH. MCHS RECEIVED SUBSTANTIAL DONATIONS OF FOOD AND VETERINARY CARE, TOTALING APPROXIMATELY $55,000 WHICH HELPED DEFER MANY OF THESE EXPENSES. 90074 2057 THE SOCIETY RUNS THE ASPIN HILL MEMORIAL PARK. THIS PET CEMETERY CURRENTLY PROVIDES LIMITED INTERMENT SERVICES FOR PURPOSES OF RAISING FUNDS TO HELP MAINTAIN THE SOCIETY'S MANY LIFE-SAVING PROGRAMS. 739460 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 37 1 0 0 0 0 0 1 1 0 0 0 1 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X MONTGOMERY COUNTY HUMANE SOCIETY INC 2402522555 601 SOUTH STONESTREET AVE ROCKVILLE MD 20850 ALISON PRESTI BOARD MEMBER - VICE CHAIR 0.50 X X 0 0 0 VALERIE BARRISH BOARD MEMBER 0.50 X 0 0 0 PAM EASSON BOARD MEMEBER - SECRETARY 0.50 X X 0 0 0 BRANDEE VAN EEKELEN BOARD MEMBER - TREASURER 0.50 X X 0 0 0 RICK BELLMAN BOARD MEMBER 0.50 X 0 0 0 LISA KINGSLEY BOARD MEMBER - CHAIR 0.50 X X 0 0 0 LYNDA GARGAN BOARD MEMBER 0.50 X 0 0 0 JO ANN HOFFMAN BOARD MEMBER 0.50 X 0 0 0 KAREN SOLIT BOARD MEMBER 0.50 X 0 0 0 ABRAHAM BIRCH BOARD MEMBER 0.50 X 0 0 0 PIPER MOFFATT BOARD MEMBER 0.50 X 0 0 0 TRISH MURPHY BOARD MEMBER 0.50 X 0 0 0 DANIEL NEGOLA BOARD MEMBER 0.50 X 0 0 0 CRIS BOMBAUGH PRESIDENT & CEO 50.00 X 133803 0 7654 133803 0 7654 1 0 0 0 0 84974 10796 24468 514555 634793 138069 138069 138069 33318 33318 4553 4490 63 63 63 76997 24468 60101 16896 16896 659468 561084 98384 98384 921523 236453 0 50277 137654 55062 13765 68827 515808 359434 73172 83202 21762 13437 4296 4029 63343 45117 7946 10280 5882 5763 119 15490 15490 27738 27738 1454 1224 230 66241 27950 9362 28929 23405 23405 214 214 40017 40017 17947 15435 1256 1256 ANIMAL CARE & TREATMENT 60832 60832 PERMITS & REPAIRS 57884 57884 PREVENTIVE CARE 12359 12359 COMMUNICATIONS 7638 7638 13689 13689 1089357 739460 153144 196753 592467 339033 777122 788483 13725 8210 81069 84056 57336 38611 74826 3441659 563874 2913247 2877785 478587 504796 10880 10390 4905708 4744915 148500 118259 61478 46226 209978 164485 X 4656754 4540269 38976 40161 4695730 4580430 4905708 4744915 -167834 -1761 54295 0 X 0 1 X 1 0 X 2744183 2594535 2129755 993810 1294261 9756544 811978 865571 774936 743266 138069 3333820 3556161 3460106 2904691 1737076 1432330 13090364 89034 25000 10000 124034 0 89034 25000 10000 124034 12966330 112254 114692 106047 44522 33318 410833 112254 114692 106047 44522 33318 410833 14272 8595 19952 4923 47742 3682687 3583393 3030690 1786521 1465648 13548939 0.95700 0.94500 0.03030 0.02900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890952 1890952 1431257 464592 966665 71526 71527 -1 47924 27755 20169 2877785 LEASE OBLIGATION 46226 46226 X 982743 -1761 2880 60101 61220 921523 0 921523 1152338 2880 60101 62981 1089357 0 1089357 PART X, LINE 2: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR FISCAL YEAR ENDED JUNE 30, 2016, THE SOCIETY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS PARTY FOR PAWS 36775 36775 2360 9920 1615 4014 PAWS IN THE PARK 24468 24468 2946 500 13271 1 40222 40222 25475 101465 24468 76997 5306 9920 2115 42760 60101 16896 X THRIFT SHOP ITEMS 0 659468 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE SOCIETY ELECT THE BOARD AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 A FINAL COPY OF THE FORM 990 AND REQUIRED SCHEDULES IS PROVIDED BY E-MAIL TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE IRS, ALONG WITH A TIMELINE FOR PROVIDING ANY COMMENTS OR CONCERNS REGARDING THE FORM TO THE TREASURER OR CEO. THE TREASURER AND CEO PERFORM A THOROUGH REVIEW OF THE FINAL 990 AND REQUIRED SCHEDULES PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT INDICATING THAT NO CONFLICTS EXIST. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND ALSO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THE BOARD OF DIRECTORS, EXCLUDING THE INDIVIDUAL REPORTING THE CONFLICT OF INTEREST, THEN DETERMINES IF A CONFLICT OF INTEREST EXISTS. ANY BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER WOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A FOR SALARY REVIEWS, COMPARABLE DATA IS CONSULTED AND THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS COMPENSATION ADJUSTMENTS TO THE BOARD OF DIRECTORS FOR A FULL VOTE. FORM 990, PART VI, SECTION C, LINE 18 THE MOST CURRENT FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, UPON WRITTEN REQUEST AND ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE MOST CURRENT FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON WRITTEN REQUEST. ALL OTHER INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.