2014-03-27T11:32:38-05:00 2013-06-30 521656746 FRIEDMAN & ASSOCIATES PC 401 NORTH WASHINGTON STREET SUITE 330 ROCKVILLE MD 20850 990 2012-07-01 526044968 MONTGOMERY COUNTY HUMANE SOCIETY INC MONT 2402522555 1300 EAST GUDE DRIVE ROCKVILLE MD 20850 CRIS BOMBAUGH 3012791823 2014-03-27 1 MARC A FRIEDMAN CPA P00064585 3012798900 2012 2015-11-30 17:44:51Z X CRIS BOMBAUGH 1300 EAST GUDE DRIVE ROCKVILLE MD 20850 3583393 0 X WWW.MCHUMANE.ORG X 1958 MD OPERATION OF THE MONTGOMERY COUNTY ANIMAL SHELTER, ADOPTION, FOSTER AND RESCUE PROGRAMS, SPAY/NEUTER PROGRAMS, COMMUNITY OUTREACH, PET LICENSING AND HUMANE EDUCATION. 12 12 110 180 0 0 2604657 2489036 817219 868808 10811 10478 149224 148426 3581911 3516748 0 0 0 0 2418030 2340211 61804 0 186674 929352 893872 3409186 3234083 172725 282665 4275483 4604983 316694 328458 3958789 4276525 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 0 2366141 251438 THE SOCIETY MANAGES, MAINTAINS AND OPERATES THE MONTGOMERY COUNTY ANIMAL SHELTER AND A RANGE OF SUPPORTING SERVICES TO AUGMENT SHELTER OPERATIONS. THESE INCLUDE FOSTER CARE, PREVENTIVE MEDICINE AND OTHER MEDICAL TREATMENTS, ADOPTION COUNSELING, LOW-COST SPAY / NEUTER PROGRAMS, PRIVATE RESCUE PLACEMENTS, VOLUNTEER PROGRAMS, COMMMUNITY OUTREACH AND HUMANE EDUCATION PROGRAMS. THE SOCIETY ALSO OPERATES THE COUNTY'S PET LICENSING PROGRAM. 438509 616165 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 80573 9800 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. 2885223 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 0 110 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 12 12 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 2407735960 14645 ROTHGEB DRIVE ROCKVILLE MD 20850 JO ANN HOFFMAN 0.50 X X 0 0 0 RICK BELLMAN 0.50 X X 0 0 0 PAM EASSON 0.50 X X 0 0 0 VALERIE BARRISH 0.50 X 0 0 0 JODI GLOU 0.50 X 0 0 0 RICHARD HALLGREN 0.50 X 0 0 0 HELENA LOPEZ 0.50 X 0 0 0 KELLIE NEWTON 0.50 X 0 0 0 SOLOMON PERL DVM 0.50 X 0 0 0 SHERI TURNBOW 0.50 X 0 0 0 CRIS BOMBAUGH 40.00 X X X 108351 0 4572 ALISON PRESTI 0.50 X 0 0 0 KAREN SOLIT 0.50 X 0 0 0 108351 0 4572 1 0 0 0 0 135885 30595 26732 1701115 594709 2489036 THRIFT STORE SALES 453310 616165 616165 ADOPTION FEES/SUPPLIES 900099 241868 241868 ASPIN HILL PET CEME. 900099 9800 9800 SPAY-NEUTER PROGRAM 900099 975 975 868808 10478 10478 104214 6087 98127 98127 98127 102262 26732 60558 41704 41704 MISCELLANEOUS 900099 8595 8595 8595 3516748 877403 0 150309 114573 91658 5729 17186 1970731 1803637 65404 101690 66487 62392 1068 3027 188420 171938 6173 10309 16701 2664 14037 22000 22000 11119 8497 2622 138995 78071 11201 49723 160224 160224 13 13 43592 15580 28012 72431 69018 3054 359 ANIMAL CARE & TREATMENT 209620 209620 PREVENTIVE CARE 68671 68671 NEUTERING SUBSIDIES 43927 43927 FOOD 30659 30659 75920 68654 2886 4380 3234083 2885223 162186 186674 257260 539536 472353 910509 187546 209882 105860 94033 3472099 630676 2885015 2841423 357849 9600 9600 4275483 4604983 262045 290613 720 53929 37845 316694 328458 X 3944262 4252136 14527 24389 3958789 4276525 4275483 4604983 X 282665 35071 X 0 1 X 0 0 X 3132990 3082211 2748404 2744183 2594535 14302323 315254 250637 700706 811978 865571 2944146 3448244 3332848 3449110 3556161 3460106 17246469 482844 220000 217059 89034 25000 1033937 0 482844 220000 217059 89034 25000 1033937 16212532 15991 9304 76171 112254 114692 328412 15991 9304 76171 112254 114692 328412 1812 2015 16746 14272 8595 43440 3466047 3344167 3542027 3682687 3583393 17618321 0.92020 0.90940 0.01860 0.01530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890952 1890952 1330116 381445 948671 221318 220856 462 29713 28375 1338 2841423 DEPOSITS 37845 37845 X 3627332 35071 8868 66645 110584 3516748 0 3516748 3309596 8868 66645 75513 3234083 0 3234083 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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 70381 26732 43649 2102 25761 6500 5379 PAWS IN THE PARK 16792 16792 3983 300 15135 1 41821 41821 1398 128994 26732 102262 6085 25761 6800 21912 60558 41704 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 19 THE MOST CURRENT FORM 990 IS AVAILABLE UPON WRITTEN REQUEST. ALL OTHER INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN (LOSS) 35,071.