2015-02-13T06:47:58-06:00 2014-06-30 521656746 FRIEDMAN & ASSOCIATES PC 401 NORTH WASHINGTON STREET SUITE 330 ROCKVILLE MD 20850 990 2013-07-01 526044968 MONTGOMERY COUNTY HUMANE SOCIETY INC MONT 2402522555 601 SOUTH STONESTREET AVE ROCKVILLE MD 20850 CRIS BOMBAUGH PRESIDENT & CEO 3012791823 2015-02-10 1 MARC A FRIEDMAN CPA P00064585 3012798900 2013 2016-02-25 16:41:14Z X CRIS BOMBAUGH 601 SOUTH STONESTREET AVE ROCKVILLE MD 20850 3030690 0 X WWW.MCHUMANE.ORG X 1958 MD OPERATION OF THE MONTGOMERY COUNTY ANIMAL SHELTER, ADOPTION, FOSTER, RESCUE AND EDUCATION PROGRAMS. 13 13 107 85 0 0 2489036 2047060 868808 775933 10478 13192 148426 135597 3516748 2971782 0 0 0 0 2340211 1787732 0 0 167114 893872 825978 3234083 2613710 282665 358072 4604983 4835262 328458 150726 4276525 4684536 X TO CREATE A SUPPORTIVE ENVIRONMENT IN WHICH ALL ANIMALS ARE VALUED AND APPRECIATED FOR THEIR ROLE IN HUMAN AND SOCIAL WELLBEING WHILE ADDRESSING OVERPOPULATION AND MISTREATMENT OF ANIMALS AND REDUCING RELIANCE ON INSTITUTIONAL SHELTERING. 0 1 1026449 1058607 THE SOCIETY'S PROGRAMS PROVIDE SERVICES FOR OVER 900,000 RESIDENTS IN MONTGOMERY COUNTY AS THE OPERATOR OF THE PUBLIC SHELTER. THESE PROGRAMS ARE FUNDED BY A GRANT, AND INCLUDE THE INTAKE AND CARE OF ANIMALS BROUGHT TO THE SHELTER; VETERINARY CARE; LOST AND FOUND SERVICES; SPAY/NEUTER; ADOPTION OF ANIMALS; VOLUNTEER RECRUITMENT, TRAINING AND COORDINATION; AND ADMINISTRATION OF A PET LICENSING PROGRAM 484948 609877 THE SOCIETY RUNS A THRIFT STORE THAT SELLS CONTRIBUTED CLOTHING AND ACCESSOREIS, FURNITURE, BOOKS, HOUSEHOLD ITEMS AND PET SUPPLIES FOR PURPOSES OF RAISING FUNDS TO SUPPORT THE SOCIETY'S MANY LIFE-SAVING PROGRAMS 670936 185138 THE SOCIETY'S PRIVATE PROGRAMS PROVIDE SERVICES FOR OVER 900,000 RESIDENTS IN MONTGOMERY COUNTY AND THEIR PETS. THESE PROGRAMS ARE FUNDED THROUGH FUNDRAISING EVENTS, INDIVIDUAL DONATIONS AND GRANTS. THE SERVICES PROVIDED TO ANIMALS AND THE SOCIETY'S PATRONS INCLUDE ANIMAL CARE; VETERINARY CARE; EVALUATION AND ENRICHMENT PROGRAMS; FOSTER HOME CARE; RESCUE NETWORK PLACEMENTS; PREVENTIVE TREATMENTS AND VETERINARY CARE; ANIMAL RELATED SEMINARS TO HELP PET OWNERS; ADOPTION COUNSELING VOLUNTEER RECRUITMENT, TRAINING AND COORDINATION; HUMANE EDUCATION AND COMMUNITY OUTREACH. 71363 870 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. 71363 870 2253696 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 6 0 107 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 MONTGOMERY COUNTY HUMANE SOCIETY INC 2402522555 601 SOUTH STONESTREET AVE ROCKVILLE MD 20850 JO ANN HOFFMAN BOARD MEMBER - CHAIR 0.50 X X 0 0 0 RICK BELLMAN BOARD MEMBER - VICE CHAIR 0.50 X X 0 0 0 PAM EASSON BOARD MEMEBER - SECRETARY 0.50 X X 0 0 0 VALERIE BARRISH BOARD MEMBER - TREASURER 0.50 X X 0 0 0 JODI GLOU BOARD MEMBER 0.50 X 0 0 0 PATRICIA MURPHY BOARD MEMBER 0.50 X 0 0 0 ROSE OPPENHEIM 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 CRIS BOMBAUGH PRESIDENT & CEO 40.00 X X 102958 0 5592 ALISON PRESTI BOARD MEMBER 0.50 X 0 0 0 KAREN SOLIT BOARD MEMBER 0.50 X 0 0 0 BRANDEE VAN EEKELEN BOARD MEMBER 0.50 X 0 0 0 102958 0 5592 1 0 0 0 0 121637 30091 20478 1058607 816247 2047060 THRIFT STORE SALES 453310 609877 609877 ADOPTION FEES/SUPPLIES 900099 164886 164886 ASPIN HILL PET CEME. 900099 870 870 SPAY-NEUTER PROGRAM 900099 300 300 775933 13192 13192 92855 6086 86769 86769 86769 81698 20478 52822 28876 28876 MISCELLANEOUS 900099 19952 19952 19952 2971782 795885 0 128837 115592 86694 6936 21962 1494145 1327095 93084 73966 43510 37908 686 4916 134485 121606 4887 7992 19973 594 19379 20640 20640 580 580 446 446 129880 64503 11714 53663 210801 210801 40 40 39003 13061 25942 54973 54251 361 361 ANIMAL CARE & TREATMENT 191514 191514 PREVENTIVE CARE 44667 44667 PERMITS & REPAIRS 37536 29596 7940 FOOD 22280 22280 53645 49086 1331 3228 2613710 2253696 192900 167114 539536 693021 510707 673303 209882 104548 94033 78813 3482514 669678 2841423 2812836 399802 459187 9600 13554 4604983 4835262 290613 114720 37845 36006 328458 150726 X 4252136 4645600 24389 38936 4276525 4684536 4604983 4835262 X 358072 49939 X 0 1 X 1 0 X 3082211 2748404 2744183 2594535 2129755 13299088 250637 700706 811978 865571 774936 3403828 3332848 3449110 3556161 3460106 2904691 16702916 220000 217059 89034 25000 10000 561093 0 220000 217059 89034 25000 10000 561093 16141823 9304 76171 112254 114692 106047 418468 9304 76171 112254 114692 106047 418468 2015 16746 14272 8595 19952 61580 3344167 3542027 3682687 3583393 3030690 17182964 0.93940 0.92020 0.02440 0.01860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890952 1890952 1330116 418498 911618 221318 221319 -1 40128 29861 10267 2812836 DEPOSITS 36006 36006 X 3091479 49939 10850 58908 119697 2971782 0 2971782 2683468 10850 58908 69758 2613710 0 2613710 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, 2014, 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 XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS EXPENSES RELATED TO RENTAL INCOME LOVE BALL 58446 20478 37968 2297 20620 4000 7735 PAWS IN THE PARK 15172 15172 3815 300 13985 1 28558 28558 70 102176 20478 81698 6112 20620 4300 21790 52822 28876 FORM 990, PART III, LINE 3 THE CONTRACT WITH MONTGOMERY COUNTY, MD TO OPERATE THE COUNTY ANIMAL SHELTER ENDED ON MARCH 31, 2014. 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 UPON WRITTEN REQUEST AND ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE MOST CURRENT FORM 990 IS AVAILABLE UPON WRITTEN REQUEST. ALL OTHER INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN (LOSS) 49,939.