HUMANE SOCIETY OF HARFORD COUNTY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF HARFORD COUNTY INC (EIN 52-0567970)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-05
IRS object ID
202610649349300521
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-03-05T08:44:51-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814643077PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEYRICH CRONIN & SORRA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 WIGHT AVENUE SUITE 210AddressLine1Txt
CityHUNT VALLEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520567970EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HUMANE SOCIETY OF HARFORDBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone4108361090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12208 CONNOLLY ROADAddressLine1Txt
CityFALLSTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21047ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA HICKMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4108361090PhoneNum
Signature2026-02-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELINE WHITE CPA CCAPreparerPersonNm
PTINP00431590PTIN
Phone4103396464PhoneNum
Preparation2026-02-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA HICKMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12208 CONNOLLY ROADAddressLine1Txt
CityFALLSTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21047ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,526,322GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HARFORDSHELTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE HUMANE SOCIETY OF HARFORD COUNTY'S MISSION IS TO PROMOTE THE HUMANE TREATMENT OF HOMELESS, STRAY AND ABANDONED ANIMALS BY PROVIDING SHELTER, CARE, ADOPTIONS AND COMMUNITY EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers209TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,995,311PYContributionsGrantsAmt
CY Contributions Grants$2,154,151CYContributionsGrantsAmt
PY Program Service Revenue$242,244PYProgramServiceRevenueAmt
CY Program Service Revenue$266,784CYProgramServiceRevenueAmt
PY Investment Income$139,938PYInvestmentIncomeAmt
CY Investment Income$152,024CYInvestmentIncomeAmt
PY Other Revenue-$9,801PYOtherRevenueAmt
CY Other Revenue$77,126CYOtherRevenueAmt
PY Total Revenue$2,367,692PYTotalRevenueAmt
CY Total Revenue$2,650,085CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,060,550PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,235,034CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$217,592CYTotalFundraisingExpenseAmt
PY Other Expenses$1,178,859PYOtherExpensesAmt
CY Other Expenses$1,228,290CYOtherExpensesAmt
PY Total Expenses$3,239,409PYTotalExpensesAmt
CY Total Expenses$3,463,324CYTotalExpensesAmt
PY Revenues Less Expenses-$871,717PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$813,239CYRevenuesLessExpensesAmt
Total Assets BOY$8,101,087TotalAssetsBOYAmt
Total Assets EOY$7,345,261TotalAssetsEOYAmt
Total Liabilities BOY$186,624TotalLiabilitiesBOYAmt
Total Liabilities EOY$187,775TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,914,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,157,486NetAssetsOrFundBalancesEOYAmt
MissionTHE HUMANE SOCIETY OF HARFORD COUNTY'S MISSION IS TO PROMOTE THE HUMANE TREATMENT OF HOMELESS, STRAY AND ABANDONED ANIMALS BY PROVIDING SHELTER, CARE, ADOPTIONS AND COMMUNITY EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,816,468ExpenseAmt
Revenue$311,101RevenueAmt
DescCARE FOR STRAY, LOST, AND ABANDONED ANIMALS.Desc
Total Program Service Expenses$2,816,468TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee93EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMANDA HICKMANPersonNm
Phone4108361090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12208 CONNOLLY ROADAddressLine1Txt
CityFALLSTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21047ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NICOLE BENGEL
MEMBER1.00Yes (X)$0$0$0
AMANDA WOODDELL WILHELM
TREASURER1.00Yes (X)$0$0$0Yes (X)
CLAUDIA HOLMAN
MEMBER1.00Yes (X)$0$0$0
AJA BROWN
MEMBER1.00Yes (X)$0$0$0
JOESEPH CALOGGERO PE PTOE PTP
MEMBER1.00Yes (X)$0$0$0
AUDRA CAPLAN
MEMBER1.00Yes (X)$0$0$0
CARMEN DAVID MIRABILE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JOAN RYDER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CHARLES R WELLINGTON ESQ
MEMBER1.00Yes (X)$0$0$0
AMANDA HICKMAN
EXECUTIVE DIRECTOR (1/26/25-6/30/25)40.00Yes (X)$0$0$0Yes (X)
LARRY KROPFF
MEMBER1.00Yes (X)$0$0$0
LISA BAIR
MEMBER1.00Yes (X)$0$0$0
GEORGE HEIDELMAIER JR
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
LAWRENCE A RICHARDSON JR ESQ
MEMBER1.00Yes (X)$0$0$0
L JESSE BANE
MEMBER1.00Yes (X)$0$0$0
ROBERT CITRULLO
EXECUTIVE DIRECTOR (7/1/24-9/30/2440.00Yes (X)$150,128$0$411Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,128TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$411TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,437,989GovernmentGrantsAmt
All Other Contributions$716,162AllOtherContributionsAmt
Noncash Contributions$30,056NoncashContributionsAmt
Total Contributions$2,154,151TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE SERVICESDesc
Business561000BusinessCd
Total Revenue Column$266,784TotalRevenueColumnAmt
Related Or Exempt Func Income$266,784RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$266,784TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,850TotalRevenueColumnAmt
Exclusion$45,850ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$944,831SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$838,657SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$106,174SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,174TotalRevenueColumnAmt
Exclusion$106,174ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,389FundraisingGrossIncomeAmt
Fundraising Direct Expenses$37,580FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,809TotalRevenueColumnAmt
Exclusion$32,809ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BAD DEBT RECOVERY900099$31,707$31,707
OTHER INCOME900099$12,610$12,610
FieldValueIRS element (for citing)
Other Revenue Total$44,317OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,650,085TotalRevenueColumnAmt
Related Or Exempt Func Income$311,101RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$184,833ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,678TotalAmt
Program Services$96,330ProgramServicesAmt
Management And General$9,174ManagementAndGeneralAmt
Fundraising$9,174FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,776,958TotalAmt
Program Services$1,492,644ProgramServicesAmt
Management And General$142,157ManagementAndGeneralAmt
Fundraising$142,157FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$195,876TotalAmt
Program Services$168,454ProgramServicesAmt
Management And General$13,711ManagementAndGeneralAmt
Fundraising$13,711FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$147,522TotalAmt
Program Services$126,868ProgramServicesAmt
Management And General$10,327ManagementAndGeneralAmt
Fundraising$10,327FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,559TotalAmt
Management And General$45,559ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,589TotalAmt
Management And General$15,589ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$136,707TotalAmt
Management And General$136,707ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,832TotalAmt
Program Services$6,832ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,064TotalAmt
Program Services$15,913ProgramServicesAmt
Management And General$10,609ManagementAndGeneralAmt
Fundraising$14,542FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,286TotalAmt
Program Services$8,260ProgramServicesAmt
Management And General$459ManagementAndGeneralAmt
Fundraising$12,567FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,260TotalAmt
Program Services$3,260ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$954TotalAmt
Program Services$859ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$186,909TotalAmt
Program Services$168,218ProgramServicesAmt
Management And General$18,691ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,610TotalAmt
Program Services$36,616ProgramServicesAmt
Management And General$2,497ManagementAndGeneralAmt
Fundraising$2,497FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VETERINARY EXPENSES$378,889$378,889
UTILITIES$137,467$123,720$13,747
SHELTER EXPENSES$100,894$100,894
FACILITY MAINTENANCE$74,068$66,661$7,407

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,202TotalAmt
Program Services$22,050ProgramServicesAmt
Management And General$2,535ManagementAndGeneralAmt
Fundraising$12,617FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,463,324TotalAmt
Program Services$2,816,468ProgramServicesAmt
Management And General$429,264ManagementAndGeneralAmt
Fundraising$217,592FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$466,610BOYAmt
EOY$320,116EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,057BOYAmt
EOY$57,890EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,990BOYAmt
EOY$45,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,422,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,823,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,580,381BOYAmt
EOY$5,599,332EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,988,049BOYAmt
EOY$1,322,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,101,087BOYAmt
EOY$7,345,261EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$142,693BOYAmt
EOY$156,767EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,320BOYAmt
EOY$14,996EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,611BOYAmt
EOY$16,012EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,624BOYAmt
EOY$187,775EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,595,990BOYAmt
EOY$1,935,926EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,318,473BOYAmt
EOY$5,221,560EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,914,463BOYAmt
EOY$7,157,486EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,101,087BOYAmt
EOY$7,345,261EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$813,239ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$56,262NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,464,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,386,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,667,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,995,311CurrentTaxYearMinus1YearAmt
Current Tax Year$2,224,540CurrentTaxYearAmt
Total$9,738,052TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,464,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,386,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,667,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,995,311CurrentTaxYearMinus1YearAmt
Current Tax Year$2,224,540CurrentTaxYearAmt
Total$9,738,052TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,738,052PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,108CurrentTaxYearMinus1YearAmt
Current Tax Year$45,850CurrentTaxYearAmt
Total$297,036TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,244CurrentTaxYearMinus1YearAmt
Current Tax Year$311,101CurrentTaxYearAmt
Total$843,516TotalAmt
FieldValueIRS element (for citing)
Total Support$10,878,604TotalSupportAmt
Public Support CY1700.89520PublicSupportCY170Pct
Public Support PY1700.90030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFEE SERVICES - 2020 AMOUNT: $ 58,602. 2021 AMOUNT: $ 46,111. 2022 AMOUNT: $ 185,458. 2023 AMOUNT: $ 242,244. 2024 AMOUNT: $ 266,784. OTHER INCOME - 2024 AMOUNT: $ 44,317.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,734OtherCostOrOtherBasisAmt
Book Value$16,734BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,861,674OtherCostOrOtherBasisAmt
Depreciation$1,586,077DepreciationAmt
Book Value$5,275,597BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$290,855OtherCostOrOtherBasisAmt
Depreciation$211,063DepreciationAmt
Book Value$79,792BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$253,635OtherCostOrOtherBasisAmt
Depreciation$26,426DepreciationAmt
Book Value$227,209BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,599,332TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFINANCE LEASE LIABILITIESDesc
Amt$16,012Amt
FieldValueIRS element (for citing)
Total Liability$16,012TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,842,543TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$56,262NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$151,785DonatedServicesAndUseFcltsAmt
Revenue Not Reported$208,047RevenueNotReportedAmt
Revenue Subtotal$2,634,496RevenueSubtotalAmt
Investment Expenses Not Incld$15,589InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$15,589RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,650,085TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,599,520TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$151,785DonatedServicesUseFcltsAmt
Expenses Not Reported$151,785ExpensesNotReportedAmt
Expenses Subtotal$3,447,735ExpensesSubtotalAmt
Investment Expenses Not Incld2$15,589InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$15,589ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,463,324TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS RECEIVED A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE ADVISING THAT IT QUALIFIES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS NOT SUBJECT TO INCOME TAX. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2022.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PUTTS FOR PAWSEvent1Nm
Gross Receipts Event1$55,956GrossReceiptsEvent1Amt
Gross Revenue Event1$55,956GrossRevenueEvent1Amt
Other Direct Expenses Event1$36,004OtherDirectExpensesEvent1Amt
Event2PUP CRAWLEvent2Nm
Gross Receipts Event2$14,433GrossReceiptsEvent2Amt
Gross Revenue Event2$14,433GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,576OtherDirectExpensesEvent2Amt
Gross Receipts Total$70,389GrossReceiptsTotalAmt
Gross Revenue Total Events$70,389GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$37,580OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,580DirectExpenseSummaryEventsAmt
Net Income Summary$32,809NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT CITRULLOPersonNm
TitleEXECUTIVE DIRECTOR (7/1/24-9/30/24TitleTxt
Base Compensation Filing Org$150,128BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$411NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$150,539TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution176ContributionCnt
Noncash Contributions Rpt F990$30,056NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OF PROPERTYMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF OFFICERS AND DIRECTORS IS HELD ANNUALLY. THEY ARE ELECTED BY THE EXISTING DIRECTORS AND VOTING OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7BHARFORD COUNTY HAS THE AUTHORITY TO APPOINT A VOTING MEMBER TO THE BOARD OF DIRECTORS. HOWEVER, ALL GOVERNANCE DECISIONS ARE MADE BY A QUORUM OF THE ELECTED BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS THEN DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW WITH A COMMENT AND APPROVAL DEADLINE.
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF EACH FISCAL YEAR, A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER AND A SIGNED ACKNOWLEDGEMENT IS REQUIRED FROM EACH BOARD MEMBER AND SAID SIGNED ACKNOWLEDGEMENTS ARE FILED IN THE ORGANIZATION'S OFFICE. THE EXECUTIVE COMMITTEE SUBSEQUENTLY REVIEWS EACH ACKNOWLEDGEMENT. IF CONCERNS ARE IDENTIFIED, THE CONCERNS ARE DISCUSSED WITH THE RESPECTIVE BOARD MEMBER AND BROUGHT TO THE ATTENTION OF THE FULL BOARD, IF NECESSARY. IF A BOARD MEMBER'S SITUATION CHANGES DURING THE FISCAL YEAR THAT CREATES A CONFLICT OF INTEREST, THE ISSUE IS REVIEWED AND DISCUSSED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE PERFORMS A PERIODIC REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S JOB RESPONSIBILITIES AND COMPENSATION ARE COMPARED TO THOSE OF SIMILAR POSITIONS IN MARYLAND SHELTERS OF COMPARABLE SIZE AND SCOPE. ALL SALARY RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE ARE REFERRED TO THE FULL BOARD FOR THEIR REVIEW, EVALUATION AND FINAL DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE ONLINE VIA WWW.GUIDESTAR.ORG AND THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.