HUMANE SOCIETY OF HARFORD COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF HARFORD COUNTY INC (EIN 52-0567970)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-18
- IRS object ID
- 201300189349300515
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-18T09:52:42-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK HAJEK & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 W COURTLAND ST STE 101 | AddressLine1 |
| City | BEL AIR | City |
| State | MD | State |
| ZIP Code | 210143782 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520567970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF HARFORD | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 4108381090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 CONNOLLY ROAD | AddressLine1 |
| City | FALLSTON | City |
| State | MD | State |
| ZIP Code | 21047 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY LEAVENS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4108381090 | Phone |
| Date Signed | 2012-10-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANKLIN J HAJEK | Name |
| Phone | 4108932083 | Phone |
| Date Prepared | 2012-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 969880 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HARFORDSHELTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR STRAY, LOST AND ABANDONED ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 606817 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 636650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 215283 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 209762 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 96315 | InvestmentIncomePriorYear |
| Investment Income Current Year | -18826 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 129670 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142294 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1048085 | TotalRevenuePriorYear |
| Total Revenue Current Year | 969880 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 635919 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 659020 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34733 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 344006 | OtherExpensePriorYear |
| Other Expenses Current Year | 357134 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 979925 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1016154 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 68160 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46274 | RevenuesLessExpensesCY |
| Total Assets BOY | 948574 | TotalAssetsBOY |
| Total Assets EOY | 906347 | TotalAssetsEOY |
| Total Liabilities BOY | 1789 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5836 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 946785 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 900511 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR STRAY, LOST AND ABANDONED ANIMALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 777918 | Expense |
| Description | CARE FOR STRAY, LOST AND ABANDONED ANIMALS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9604 | Expense |
| Description | CARE FOR STRAY, LOST AND ABANDONED ANIMALS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9604 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 787522 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108361090 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2208 CONNOLLY ROAD | AddressLine1 |
| City | FALLSTON | City |
| State | MD | State |
| ZIP Code | 21047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHARLES WELLINGTON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| STEPHEN NOLAN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DR ANDREW HOLLOWAY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| AARON TOMARCHIO | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LAWRENCE KREIS JR | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MARY LEAVENS | ||||||
| EXE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| AUDRA CAPLAN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CLAUDIA HOLMAN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DR AMY HUBBARD | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ELLIOT KLEINMAN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DR ROBERT SILCOX | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DAVID FANG | ||||||
| PRESIDENT | 4.00 | 0 | 0 | 0 | X | |
| RAYMA MCROBERTS | ||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | |
| ANNA MARIE A OHLER | ||||||
| SECRETARY | 4.00 | 0 | 0 | 0 | X | |
| VAL TWANMOH | ||||||
| VICE PRESIDE | 4.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 450000 | GovernmentGrants |
| All Other Contributions | 186650 | AllOtherContributions |
| Total Contributions | 636650 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTION | 119530 | 119530 |
| SURRENDER | 23598 | 23598 |
| SPAY AND NEUTER | 19920 | 19920 |
| IMPOUND | 12156 | 12156 |
| PUT TO SLEEP | 11125 | 11125 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23433 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 209762 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18826 | TotalRevenueColumn |
| Exclusion | -$18,826 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 142294 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142294 | TotalRevenueColumn |
| Exclusion | $142,294 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 969880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 209762 | RelatedOrExemptFunctionIncome |
| Exclusion | $123,468 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581891 | Total |
| Program Services | 493292 | ProgramServices |
| Management And General | 88599 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20271 | Total |
| Program Services | 4451 | ProgramServices |
| Management And General | 15820 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56858 | Total |
| Program Services | 48201 | ProgramServices |
| Management And General | 8657 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20885 | Total |
| Program Services | 16148 | ProgramServices |
| Management And General | 4737 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VETERINARIAN COSTS | 82628 | 82628 | |
| HASP COSTS | 43272 | 43272 | |
| UTILITIES | 39129 | 19564 | 19565 |
| OFFICE EXPENSE/SUPPLIES | 36632 | 19300 | 17332 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134588 | Total |
| Program Services | 60666 | ProgramServices |
| Management And General | 39189 | ManagementAndGeneral |
| Fundraising | 34733 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1016154 | Total |
| Program Services | 787522 | ProgramServices |
| Management And General | 193899 | ManagementAndGeneral |
| Fundraising | 34733 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180711 | BOY |
| EOY | 185982 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532948 | BOY |
| EOY | 485597 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3486 | BOY |
| EOY | 2970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 376312 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 209979 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185044 | BOY |
| EOY | 166333 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46385 | BOY |
| EOY | 65465 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948574 | BOY |
| EOY | 906347 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1789 | BOY |
| EOY | 5836 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1789 | BOY |
| EOY | 5836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395376 | BOY |
| EOY | 355169 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551409 | BOY |
| EOY | 545342 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946785 | BOY |
| EOY | 900511 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 948574 | BOY |
| EOY | 906347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -46274 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 548789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 572767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 551358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 606817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 636650 | CurrentTaxYear |
| Total | 2916381 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 548789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 572767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 551358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 606817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 636650 | CurrentTaxYear |
| Total | 2916381 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2916381 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96315 | CurrentTaxYearMinus1Year |
| Current Tax Year | -18826 | CurrentTaxYear |
| Total | 132869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3049250 | TotalSupport |
| Gross Receipts From Admissions Etc | 209762 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16734 | OtherCostOrOtherBasis |
| Book Value | 16734 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 359578 | OtherCostOrOtherBasis |
| Depreciation | 209979 | Depreciation |
| Book Value | 149599 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 166333 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PREPAID COSTS | Description |
| Book Value | 65465 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 65465 | TotalBookValueOtherAssets |
| Total Revenue | 969880 | TotalRevenue |
| Total Expenses | 1016154 | TotalExpenses |
| Excess Or Deficit For Year | -46274 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -46274 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 969880 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 969880 | RevenueSubtotal |
| Total Revenue Per Form990 | 969880 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1016154 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1016154 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1016154 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 142294 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 142294 | GrossRevenueEvent1 |
| Gross Receipts Total | 142294 | GrossReceiptsTotal |
| Gross Revenue Total Events | 142294 | GrossRevenueTotalEvents |
| Net Income Summary | 142294 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE BOARD OF DIRECTORS ARE ALL VOLUNTEERS |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CARE FOR STRAY, LOST AND ABANDONED ANIMALS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ELECTION OF OFFICERS AND DIRECTORS ARE HELD ANNUALLY, THEY ARE ELECTED BY THE EXISTING OFFICERS AND DIRECTORS |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL DECISIONS ARE SUBJECT TO APPROVAL VOTE OF THE OFFICERS AND DIRECTORS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING WITH IRS |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REVIEWS INTEREST THAT COULD GIVE RISE TO CONFLICTS AT ANNUAL BOARD MEETINGS. ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAY MAY HAVE RISEN DURING THE YEAR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS, WHICH IS AN INDEPENDENT BODY, APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS AND FORM 990 ARE FILED WITH THE SECRETARY OF THE STATE OF MARYLAND |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | SPECIAL EVENT COST 34,733 REPAIRS AND MAINTENANCE 17,900 KENNEL SUPPLIES 17,740 INSURANCE 16,262 EUTHANASIA 12,355 PROFESSIONAL FEES 7,872 BANK SERVICE FEES 4,750 TRUSTEE FEES 3,568 PROCESSING FEES 2,689 LICENSES 2,672 MISCELLANEOUS 2,537 DUES AND SUBSCRIPTIONS 2,522 DIRECTOR EXPENSES 2,326 TRAINING 2,293 VEHICLE EXPENSE 1,876 ADVERTISING 1,600 VOLUNTEER EXPENSE 893 |
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