2016-02-01T09:14:43-06:00 2015-06-30 521656746 FRIEDMAN & ASSOCIATES PC 401 NORTH WASHINGTON STREET SUITE 330 ROCKVILLE MD 20850 990 2014-07-01 526044968 MONTGOMERY COUNTY HUMANE SOCIETY INC MONT 2402522555 601 SOUTH STONESTREET AVE ROCKVILLE MD 20850 CRIS BOMBAUGH PRESIDENT & CEO 3012791823 2016-01-12 1 MARC A FRIEDMAN CPA P00064585 3012798900 2014 2016-04-25 22:37:26Z CRIS BOMBAUGH 601 SOUTH STONESTREET AVE ROCKVILLE MD 20850 1792104 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. 17 17 78 75 0 0 2047060 926289 775933 743266 13192 17353 135597 3510 2971782 1690418 0 0 0 0 1787732 1017608 0 0 180917 825978 632358 2613710 1649966 358072 40452 4835262 4905708 150726 209978 4684536 4695730 ENDING ANIMAL HOMELESSNESS THROUGH EDUCATION, OUTREACH AND ADOPTION, WHILE SAVINGS LIVES AND SUPPORTING THE BOND BETWEEN PETS AND THEIR FAMILIES. 0 0 607806 90865 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. 595580 654704 THE SOCIETY RUNS A THRIFT STORE THAT SELLS CONTRIBUTED CLOTHING AND ACCESSORIES, FURNITURE, BOOKS, HOUSEHOLD ITEMS AND PET SUPPLIES FOR PURPOSES OF RAISING FUNDS TO SUPPORT THE SOCIETY'S MANY LIFE-SAVING PROGRAMS 96353 2620 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. 1299739 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 0 0 0 0 0 0 0 0 0 1 14 0 78 1 0 0 0 0 0 1 1 0 0 0 1 0 X 17 17 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 - CHAIR 0.50 X X 0 0 0 VALERIE BARRISH BOARD MEMBER - VICE CHAIR 0.50 X 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 JODI GLOU BOARD MEMBER 0.50 X 0 0 0 RICK BELLMAN BOARD MEMBER 0.50 X 0 0 0 LISA KINGSLEY BOARD MEMBER 0.50 X 0 0 0 KELLIE NEWTON BOARD MEMBER 0.50 X 0 0 0 LYNDA GARGAN BOARD MEMBER 0.50 X 0 0 0 SHERI TURNBOW 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 HARRIET SADEL BOARD MEMBER 0.50 X 0 0 0 CRIS BOMBAUGH PRESIDENT & CEO 50.00 X 106172 0 7227 106172 0 7227 1 0 0 0 0 106843 14834 32567 772045 926289 THRIFT STORE SALES 453310 654704 654704 ADOPTION FEES/SUPPLIES 900099 85942 85942 ASPIN HILL PET CEME. 900099 2620 2620 743266 25033 25033 19489 41447 -21958 -21958 -21958 6000 13680 -7680 -7680 -7680 67104 32567 46559 20545 20545 MISCELLANEOUS 900099 4923 4923 4923 1690418 740509 0 23620 117227 70336 11723 35168 789902 631761 83026 75115 38883 28870 6345 3668 71596 56365 6972 8259 2174 24 2150 21510 21510 180 180 1000 1000 113948 47713 10461 55774 278349 278349 39252 12958 26294 11253 9595 829 829 OTHER TAXES 48827 48827 PERMITS & REPAIRS 43841 43841 ANIMAL CARE & TREATMENT 21657 21657 AUTO & TRUCK EXPENSE 18851 18851 31516 29412 2104 1649966 1299739 169310 180917 693021 592467 673303 777122 13725 104548 81069 78813 38611 3436269 523022 2812836 2913247 459187 478587 13554 10880 4835262 4905708 114720 148500 36006 61478 150726 209978 X 4645600 4656754 38936 38976 4684536 4695730 4835262 4905708 X 40452 -1662 -33592 5995 X 0 1 X 1 0 X 2748404 2744183 2594535 2129755 993810 11210687 700706 811978 865571 774936 743266 3896457 3449110 3556161 3460106 2904691 1737076 15107144 217059 89034 25000 10000 341093 0 217059 89034 25000 10000 341093 14766051 76171 112254 114692 106047 44522 453686 76171 112254 114692 106047 44522 453686 16746 14272 8595 19952 4923 64488 3542027 3682687 3583393 3030690 1786521 15625318 0.94500 0.93940 0.02900 0.02440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890952 1890952 1427246 428529 998717 71526 71527 -1 46545 22966 23579 2913247 DEPOSITS 19756 LEASE OBLIGATION 41722 61478 X 1802990 -1662 18131 88006 104475 1698515 -8096 -8096 1690419 1758204 12136 96102 108238 1649966 0 1649966 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, 2015, 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 EXPENSES RELATED TO RENTAL INCOME PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF EQUIPMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS EXPENSES RELATED TO RENTAL INCOME LOSS ON DISPOSITION OF EQUIPMENT LOVE BALL 51043 32567 18476 2315 17289 4000 6021 PAWS IN THE PARK 17580 17580 2946 300 13533 1 31048 31048 156 99671 32567 67104 5261 17289 4300 19710 46560 20544 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 CONLFLICT 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. FORM 990, PART XI, LINE 9: DONATED EQUIPMENT 5,995.