2026-01-31T09:13:17-06:00 2025-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2024-07-01 520542025 HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED HUMA 3017332060 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 COLIN A BERRY EXECUTIVE DIRECTOR 3017332060 2026-01-29 1 1 DAVID J MANBECK CPA P00773661 7177617210 2024 2025-03-06 01:10:19Z COLIN A BERRY 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 5485855 0 X WWW.HSWCMD.ORG X 1921 MD THE HUMANE SOCEITY 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 RELATIONSHIP BETWEEN PEOPLE AND ANIMALS WHILE PROVIDING SHELTER, HUMANE EDUCATION, SPAY/NEUTER PROGRAMS AND ADOPTIONS. 10 10 68 232 0 0 940186 671890 2360633 2685774 527495 255692 62808 70105 3891122 3683461 0 0 0 0 2121035 2181639 0 0 202315 1282170 1425501 3403205 3607140 487917 76321 10819340 11205882 1079294 999723 9740046 10206159 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 1650621 2350000 ANIMAL CONTROL - ENFORCEMENT OF WASHINGTON COUNTY ANIMAL CONTROL ORDINANCE AND ALL SUPPORT SERVICES NECESSARY. 1306728 358484 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 AND EDUCATION. 2957349 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 25 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA MD WV VA X X X X KELLI LICHTENBERG 3017332060 13011 MAUGANSVILLE RD HAGERSTOWN MD 21740 COLIN BERRY EXECUTIVE DIRECTOR 40.00 X 88548 0 2656 KELLY TRACEY PRESIDENT 10.00 X X 0 0 0 SHANNON CIANELLI VICE PRESIDENT 5.00 X X 0 0 0 HILLARY PANGBORN TREASURER 10.00 X X 0 0 0 BRIAN YUREK SECRETARY 5.00 X X 0 0 0 MARIEL BEACHLEY DIRECTOR 1.00 X 0 0 0 MARY-JANE BOWYER DIRECTOR 1.00 X 0 0 0 TAWN GREGORY DIRECTOR 1.00 X 0 0 0 ASHLEY MILLS DIRECTOR 1.00 X 0 0 0 STEVE QUANTOCK DIRECTOR 1.00 X 0 0 0 PAULIE WARD DIRECTOR 1.00 X 0 0 0 88548 0 2656 0 0 0 0 0 10678 5700 655512 21350 671890 ANIMAL CONTROL SERVICES 812900 2350000 2350000 CLINIC 812900 197844 197844 PROGRAMS AND SERVICES 812900 137930 137930 2685774 230001 230001 1809052 1783361 25691 25691 25691 66428 10678 19033 47395 47395 OTHER REVENUE 812900 22710 22710 22710 3683461 2708484 0 303087 95067 81689 5392 7986 1759222 1511666 99781 147775 14186 12190 805 1191 177112 152189 10045 14878 136052 116907 7717 11428 17000 17000 45651 45651 2206 185 2021 4639 1985 2654 242138 231258 8877 2003 1578 1199 379 19056 18179 534 343 211327 201606 5917 3804 44675 42620 1251 804 SUPPLIES 366506 347893 18613 PROGRAMS AND SERVICES 355742 171400 172239 12103 VEHICLE EXPENSE 41078 39507 1571 BANK SERVICE CHARGES 27245 13 27232 46660 26863 19797 3607140 2957349 447476 202315 8652 56469 904508 703660 2500 0 562 279 52013 53162 6295840 2794260 3513716 3501580 5880470 6403047 456919 487685 10819340 11205882 197586 190295 881708 809428 1079294 999723 X 9026465 9527100 713581 679059 9740046 10206159 10819340 11205882 76321 389792 0 X X 0 1 X 1 0 X 967248 779224 3633840 940186 671890 6992388 967248 779224 3633840 940186 671890 6992388 6992388 102681 76600 109481 224755 230001 743518 7735906 10997148 0.90390 0.91730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5248410 88379 562192 113921 45651 5739409 4342374 390253 553713 4550 33380 5248410 2792942 1386113 256526 72472 20735 4342374 3410885 -414197 179342 24404 2792942 2958571 667971 196554 19103 3410885 1.00000 0 0 337489 337489 4480651 1748704 2731947 1414311 985041 429270 63389 60515 2874 3501580 MUTUAL FUNDS 1843318 F MONEY MARKET FUNDS 318447 F EXCHANGE TRADED FUNDS 1495057 F FIXED INCOME 374404 F COMMON STOCKS 1555687 F GOVERNMENT SECURITIES 152496 F US TREASURY SAVINGS BONDS 663638 F 6403047 X 4027602 389792 389792 3637810 45651 45651 3683461 3561489 0 3561489 45651 45651 3607140 PART V, LINE 4: ENDOWMENT FUNDS EXIST WITH MORGAN STANELY AND FIRST UNITED BANK TO PROTECT THE LONGEVITY OF THE ORGANIZATION. PART X, LINE 2: MANAGEMENT HAS ASSESSED THE SOCIETY'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE SOCIETY UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE SOCIETY HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. POLAR BEAR CLUB 37496 0 37496 9658 LUHOWL 26611 0 26611 8483 3 12999 10678 2321 892 77106 10678 66428 19033 19033 47395 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD MEMBERS CAN NOMINATE AND VOTE IN NEW BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO HTE EXECUTIVE DIRECTOR AND BOARD FOR REVIEW 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 15A THE EXECUTIVE BOARD OF DIRECTORS PROVIDES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S AND THE MEMBERS OF THE FINANCE COMMITTEE'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 FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. HUMANE SOCIETY OF WASH CTY HOLDING LLC 13011 MAUGANSVILLE ROAD HAGERSTOWN MD 21740 520542025 HOLDS LOANS MD