2011-08-08T12:06:16-05:00 2010-12-31 MURPHY & MURPHY CPA LLC 108 LA GRANGE AVENUE LA PLATA MD 206469592 990 2010-01-01 521212430 THE HUMANE SOCIETY OF CHARLES COUNTY INC HUMA 3016458181 P O BOX 1015 WALDORF MD 206041015 LOIS ANITA BOWIE-MARSH 3016458181 2011-08-02 1 GLENDORA S HUGHLEY CPA 3016097515 2011-08-01 2010 2016-02-24 21:20:13Z LOIS ANITA BOWIE-MARSH PO BOX 1015 WALDORF MD 20604 931516 0 X WWW.HUMANESOCIETYCC.ORG X 1979 MD TO PROMOTE THE HUMANE TREATMENT OF ANIMALS AND THE RESPECT FOR ALL LIFE, BOTH ANIMAL AND HUMAN. 8 8 42 250 0 0 203544 259130 557195 555557 2653 1088 71737 73978 835129 889753 0 0 0 0 412742 475959 0 0 30424 471619 400221 884361 876180 -49232 13573 731890 756847 53064 53689 678826 703158 X THE HUMANE SOCIETY OF CHARLES COUNTY HAS THE DUAL MISSION OF PROMOTING THE HUMANE TREATMENT OF ANIMALS AND OF FOSTERING A RESPECT FOR ALL LIFE, BOTH ANIMAL AND HUMAN. 0 0 488223 332671 SPAY NEUTER SERVICES:PROVIDED LOW COST SPAY/NEUTER SERVICES TO THE GENERAL PUBLIC. 113551 77373 ADOPTION CENTER:PROVIDED LOW COST ADOPTION FOR LOST, STRAY, OR ABANDONED PETS BROUGHT TO THE CENTER. PROVIDED SPAY/NEUTER SERVICES, RABIES AND DISTEMPER SHOTS, AND MICROCHIPS FOR ANIMALS BEFORE ADOPTION. 71454 48688 COUNTY SERVICES INJURY-HOLDING:PROVIDED VETERINARY CARE, REHABILITATION, AND SHELTER FOR INJURED, SICK, AND/OR STRAY ANIMALS. PROVIDED 24 HOUR PAGING SERVICE TO ASSIST WITH SICK OR INJURED ANIMALS. 142104 96825 HUMANE EDUCATION DISCOVERY PROGRAM; SPAY NEUTER PROGRAM; CLINIC; DOG LICENSE SALES; ANIMAL SUPPLIES SALES, AND OTHER MISCELLANEOUS. 142104 96825 815332 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 42 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MD X JEAN STULLER 3016458181 71 INDUSTRIAL PARK DRIVE WALDORF MD 20602 X ANNE GARDINER 8.00 X 0 0 0 ALICIA MORRISON 8.00 X 0 0 0 SHARA HENDLER 8.00 X 0 0 0 GINNY CRANE 8.00 X 0 0 0 LOIS ANITA BOWIE-MARSH 8.00 X 0 0 0 WILLIAM VANBLARCUM 8.00 X 0 0 0 TERESA ROBINSON 8.00 X 0 0 0 ELLEN CARR 8.00 X 0 0 0 0 0 0 0 0 0 0 0 91255 167875 25099 259130 SPAY NEUTER SERVICES 900099 332671 332671 ADOPTION FEES 900099 77373 77373 COUNTY SERVICE INJURY- 900099 48688 48688 MISCELLANEOUS 900099 42828 42828 CLINICS 900099 21622 21622 32375 32375 555557 1088 1088 115741 41763 73978 73978 889753 555557 0 75066 429384 386446 21469 21469 7967 7171 398 398 38608 34748 1930 1930 9005 8105 450 450 56308 56308 918 826 46 46 262127 257051 2538 2538 7205 6485 360 360 27432 24688 1372 1372 3505 3155 175 175 245 221 12 12 19328 17396 966 966 13351 12015 668 668 OTHER EXPENSES 797 717 40 40 876180 815332 30424 30424 64917 70510 113092 133171 13900 14407 4107 4991 800763 268995 180879 531768 354995 2000 731890 756847 20711 20052 5375 2770 26978 30867 53064 53689 X 678826 703158 678826 703158 731890 756847 X 13573 10759 X 0 1 0 X 0 X 158424 357938 390086 203544 259130 1369122 158424 357938 390086 203544 259130 1369122 1369122 6509 10847 9934 2653 1088 31031 1400153 2453497 0.97780 0.97210 X 3794 3794 689459 188266 501193 62526 45264 17262 44984 35465 9519 531768 ACCRUED PAYROLL 16235 COMPENSATED ABSENCES PAYABLE 14632 30867 889753 876180 13573 10759 10759 24332 942275 10759 41763 52522 889753 0 889753 917943 41763 41763 876180 0 876180 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING DINNER/DANCE 20290 20290 16127 DOG WALK 43686 43686 6755 11 51765 51765 18881 115741 115741 41763 41763 73978 X 8430 COMPARABLE COSTS X PLAQUES 1 1150 FMV X SIGNS 1 1075 FMV X AUCTION ITEMS 100 6013 FMV X CRAFT FAIR ITEMS 100 1900 FMV X YARD SALE ITEMS 100 4500 FMV X NAME BADGES 1 126 FMV X CAT BEDS 1 130 FMV X STORAGE SHED 1 1300 FMV X DOG HOUSES 1 375 FMV X PRINTER 1 100 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 DRAFT 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONTHLY BOARD OF DIRECTOR MEETINGS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 10,759.