EXECUTIVE DIRECTOR

2011-10-26T08:03:04-05:00 2011-06-30 PKS & COMPANY PA PO BOX 72 SALISBURY MD 218030072 990 2010-07-01 237015204 HUMANE SOCIETY OF WICOMICO COUNTY INC HUMA 4107497603 5130 CITATION DRIVE SALISBURY MD 21804 LINDA LUGO EXECUTIVE DIRECTOR 4107497603 2011-10-25 1 JOHN M STERN CPA 4105465600 2010 2016-03-07 17:11:31Z LINDA LUGO 5130 CITATION DRIVE SALISBURY MD 21804 607896 0 X N/A X NON-PROFIT 1969 MD THE HUMANE SOCIETY IS WORKING TO MAKE A DIFFERENCE IN THE LIVES OF ANIMALS AND THE PEOPLE WHO LOVE AND CARE FOR THEM, AND IS DEDICATED TO RELIEVING THE PAIN AND SUFFERING OF ANIMALS THROUGH EDUCATION AND DIRECT INTERVENTION. 13 13 14 50 0 0 522224 429101 179996 154070 81080 660 11177 19928 794477 603759 0 0 0 0 328412 334656 0 0 14270 305871 304943 634283 639599 160194 -35840 838834 807894 6884 11601 831950 796293 THE HUMANE SOCIETY IS WORKING TO MAKE A DIFFERENCE IN THE LIVES OF ANIMALS AND THE PEOPLE WHO LOVE AND CARE FOR THEM, AND IS DEDICATED TO RELIEVING THE PAIN AND SUFFERING OF ANIMALS THROUGH EDUCATION AND DIRECT INTERVENTION. 0 0 471469 56559 BOARDING, FEEDING AND COLLECTION OF STRAY AND/OR UNWANTED ANIMALS. 84303 98171 SPAY, NEUTER AND RABIES CLINIC 555772 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 14 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 MD X LINDA LUGO 4107497603 5130 CITATION DRIVE SALISBURY MD 21804 BONNIE GORDY PRESIDENT 1.00 X X 0 0 0 CHALOTTE LITTLETON VICE PRESIDENT 1.00 X X 0 0 0 BILL GIVANS TREASURER 1.00 X X 0 0 0 KRISTI TRUITT SECRETARY 1.00 X X 0 0 0 MARYANNE BROWN MEMBER AT LARGE 1.00 X 0 0 0 EJ FOXX MEMBER AT LARGE 1.00 X 0 0 0 MARY RUNNER MEMBER AT LARGE 1.00 X 0 0 0 JODY MORRISON MEMBER AT LARGE 1.00 X 0 0 0 TA PHILLIPS MEMBER AT LARGE 1.00 X 0 0 0 LINDA LUGO EXECUTIVE DIRECTOR 40.00 X 44461 0 0 44461 0 0 0 0 0 0 0 314866 114235 12000 429101 CLINIC INCOME 900099 98171 98171 RABIES TAG INCOME 900099 26129 26129 PICK UP & BOARDING FEE 900099 12255 12255 MICROCHIP FEES 900099 9832 9832 EUTHANASIA INCOME 900099 2850 2850 4833 4833 154070 660 660 24065 4137 19928 19928 603759 154730 0 19928 44461 22231 22230 208283 194566 3419 10298 5031 4866 165 45740 32545 10825 2370 31141 28960 993 1188 12970 12970 7214 7214 27363 13475 13474 414 2753 2753 23957 20949 3008 58972 58972 4947 2474 2473 VET FEES AND SUPPLIES 84303 84303 REPAIRS AND MAINTENANCE 26423 26423 ANIMAL FOOD AND SUPPLIE 21038 21038 EUTHANASIA EXPENSES 18933 18933 16070 16070 639599 555772 69557 14270 278986 287711 52205 53152 1037 541 958426 491936 506606 466490 838834 807894 6884 11601 6884 11601 X 831950 796293 831950 796293 838834 807894 X -35840 183 X X 1 0 1 X 0 X 477859 685801 539509 541397 443117 2687683 477859 685801 539509 541397 443117 2687683 2687683 967 3588 612 296 660 6123 2693806 1030773 0.99770 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727059 291593 435466 161117 130988 30129 70250 69355 895 466490 WALK FOR THE ANIMALS 18428 18428 3225 OTHER SMALL EVENTS 5637 5637 912 24065 24065 4137 4137 19928 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FINANCIAL STATEMENTS AND TAX RETURN ARE PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 15 PAY RATES OF EMPLOYEES ARE BASED UPON PERFORMANCE EVALUATIONS AND ARE APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 183. PART XI, LINE 2C AS IN PRIOR YEARS, THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR APPROVAL BEFORE FILING.