2014-01-27T14:59:17-06:00 2013-06-30 521130974 ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S 1110 PROFESSIONAL COURT SUITE 300 HAGERSTOWN MD 21740 990 2012-07-01 520542025 HUMANE SOCIETY OF WASHINGTON COUNTY INC HUMA 3017332060 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 LISA D WENGER 3017395300 2014-01-23 1 RANDY A RACHOR CPA CFP P00109189 3017395300 2014-01-22 2012 2015-11-30 17:44:51Z MIKE LAUSEN 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 2530624 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. 12 11 50 200 0 0 1428935 1444601 190954 204927 34395 76569 105248 97716 1759532 1823813 0 0 0 0 1030138 1176209 0 0 10136 804025 932014 1834163 2108223 -74631 -284410 5181772 5272601 78468 251097 5103304 5021504 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 1378727 1179257 ANIMAL CONTROL - ENFORCEMENT OF WASHINGTON COUNTY ANIMAL CONTROL ORDINANCE AND ALL SUPPORT SERVICES NECESSARY 463398 567987 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 1842125 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 0 0 0 0 0 1 14 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 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 ALBRIGHT CRUMBACKER MOUL & ITELL LLC 3017395300 1110 PROFESSIONAL COURT HAGERSTOWN MD 21740 X TAWN GREGORY 1.00 X 0 0 0 HEATHER GUESSFORD 1.00 X 0 0 0 JASON ARDINGER 1.00 X 0 0 0 JOHN MILLER 1.00 X 0 0 0 DORI NIPPS 1.00 X 0 0 0 KELLY TRACEY 1.00 X 0 0 0 CHRISTOPHER SMITH 1.00 X 0 0 0 SELENA WILKES TORY 1.00 X 0 0 0 SHANNON CIANELLI 15.00 X 0 0 0 PHILIP ULZHEIMER 10.00 X 0 0 0 LISA WENGER 10.00 X 0 0 0 CINDY HELMAN 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1160108 284493 1444601 PROGRAMS AND SERVICES 900099 204927 204927 204927 55830 55830 674470 260 653991 0 20479 260 20739 20739 137983 52820 85163 85163 MISCELLANEOUS INCOME 900099 12553 12553 12553 1823813 294049 0 85163 82628 41314 41314 870604 843155 27449 14026 13016 1010 138300 128342 9958 70651 65564 5087 32507 32507 41760 2513 39247 19658 19658 9306 9306 9722 4916 1559 3247 53557 43003 10473 81 111719 104424 7295 14393 7249 7144 121928 109735 12193 10767 9690 1077 OPERATION AND MEDICAL S 207525 207525 SUPPLIES 135856 103519 25529 6808 PROGRAMS AND SERVICES E 111140 111140 VEHICLE EXPENSE 38938 37334 1604 13238 9686 3552 2108223 1842125 255962 10136 23035 73509 75664 1039 7875 9880 2359 0 8943 9689 3131250 1001498 2075098 2129752 2988798 3048732 5181772 5272601 78468 217588 33509 78468 251097 X 4987580 4909749 115724 111755 5103304 5021504 5181772 5272601 -284410 202610 0 X X 0 1 X 1 0 X 1563208 1547943 1671126 1428935 1444601 7655813 1563208 1547943 1671126 1428935 1444601 7655813 7655813 46534 51477 43329 37981 55830 235151 171 12635 8496 9087 12553 42942 7933906 677731 0.96490 0.96660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2988798 17399 258497 150521 18942 3095231 2852973 203093 104647 52264 119651 2988798 174198 2467227 232043 11601 8894 2852973 152822 21376 174198 163290 -10468 152822 1.00000 0 0 487489 487489 1882556 533977 1348579 471158 291422 179736 290047 176099 113948 2129752 EQUITY SECURITIES 3048732 F 3048732 X 2079244 202610 202610 1876634 -52821 -52821 1823813 2161044 52821 52821 2108223 0 2108223 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO CONTINUE THE EDUCATION AND SUPPORT TO PREVENT CRUELTY TO ANIMALS IN PERPETUITY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2011, 2012, AND 2013 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -52,821. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 52,821. HOLIDAY MAILER 33622 33622 2192 POLAR BEAR CLUB 20107 20107 5153 14 84254 84254 45475 137983 137983 52820 52820 85163 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 BOARD OF DIRECTORS 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. THE ORGANIZATION'S PROCESS OF OBTAINING AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.