2016-07-29T10:12:44-04:00 2015-12-31 521507914 David W Tawes Enrolled Agent 934 West Main Street Crisfield MD 218171016 990EZ 2015-01-01 522332574 THE HUMANE SOCIETY OF SOMERSET COUNTY INC HUMA PO BOX 493 Princess Anne MD 218530493 JACK MILLS PRESIDENT 4106512424 2016-07-29 true David W Tawes EA P00493092 4109681911 2016-07-29 X 2015 2016-12-15 16:53:06Z X X X 76667 X 63545 6983 420 5719 5719 76667 415 10110 179 84093 94797 -18130 75347 57217 X 50227 36732 0 0 25120 20485 75347 57217 0 0 75347 57217 ANIMAL CONTROL CARE TREATMENTS OVER 877 FERAL CATS WERE TRAPPED TESTED STERILIZED VACCINATED AND RELEASEED WITH CONTINUED PUBLIC OUTREACH THROUGH RADIO PRINT MEDIA AND VARIOUS FUNDRAISERS 42886 84093 84093 JACK MILLS PRESIDENT 20.00 0 0 0 CAROL GREER VICE PRESIDENT 5.00 0 0 0 KATHI WILMOTH SECRETARY 4.00 0 0 0 JANET MCHUGH 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 63545 63545 63545 63545 0 0 63545 63545 1.00000 0.00000 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 5,695PROGRAM EXPENSES TO SPAY NEUTER 14,018VETERINARY AND MEDICAL FEES 23,361MEDS AND RX 11,310TRANSPORTATION DIRECT COSTS 6,548VAN INSURANCE 1,410COPIES 88GENERAL CAT FOOD SUPPLIES PROGRAM 11,475SMALL TOOLS EXPENDABLE EQUIPMENT 367CAT LITTER AND CAT FARM 8,728GENERAL SUPPORT SUPPLIES MAINTENANC 1,093 Description of other assets Part II line 24 Category Beginning of Year End of YearOTHER ASSETS NET OF DEPR 25,120 20,485