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← HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED

Form 990 for tax year 2023

Filed by HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED.

Totals

Total revenue
$3,891,122
Total expenses
$3,403,205
Contributions and grants received
$940,186
Grants paid
$0
Program service revenue
$2,360,633
Investment income
$527,495
Other revenue
$62,808
Total assets, end of year
$10,819,340
Total liabilities, end of year
$1,079,294
Net assets or fund balances, end of year
$9,740,046
Program services expenses (Part IX)
$2,837,039
Management and general expenses
$373,062
Fundraising expenses
$193,104
Program service expenses (Part III)
$2,837,039

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $16,637

  • 1e · Government grants (contributions)

    $10,218

  • 1f · All other contributions, gifts and grants

    $913,331

  • 1g · Noncash contributions included above

    $38,277

  • 2a · Program service revenue: ANIMAL CONTROL SERVICES

    total $1,900,000 · related or exempt $1,900,000

  • 2b · Program service revenue: CLINIC

    total $252,665 · related or exempt $252,665

  • 2c · Program service revenue: PROGRAMS AND SERVICES

    total $207,968 · related or exempt $207,968

  • 3 · Investment income

    total $224,755 · excluded $224,755

  • 7a · Gross sales of assets other than inventory

    securities $3,150,889

  • 7b · Less cost or other basis and sales expenses

    securities $2,848,149

  • 7c · Gain or loss

    securities $302,740

  • 7d · Net gain or loss

    total $302,740 · excluded $302,740

  • 8a · Fundraising events: gross income

    $75,921

  • 8a · Fundraising events: contributions included on line 1c

    $16,637

  • 8b · Fundraising events: direct expenses

    $15,021

  • 8c · Net income from fundraising events

    total $60,900 · excluded $60,900

  • 11a · Other revenue: OTHER REVENUE

    total $1,908 · related or exempt $1,908

  • 11e · Other revenue, total

    $1,908

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,964 · program services $81,305 · management and general $3,850 · fundraising $7,809

  • 7 · Other salaries and wages

    total $1,734,556 · program services $1,517,023 · management and general $71,830 · fundraising $145,703

  • 8 · Pension plan contributions

    total $17,530 · program services $15,331 · management and general $726 · fundraising $1,473

  • 9 · Other employee benefits

    total $142,653 · program services $124,763 · management and general $5,907 · fundraising $11,983

  • 10 · Payroll taxes

    total $133,332 · program services $116,611 · management and general $5,521 · fundraising $11,200

  • 11b · Fees: legal

    total $31,933 · program services $13,831 · management and general $18,102

  • 11f · Fees: investment management

    total $33,380 · management and general $33,380

  • 13 · Office expenses

    total $4,832 · program services $1,991 · management and general $1,910 · fundraising $931

  • 16 · Occupancy

    total $209,162 · program services $190,380 · management and general $17,010 · fundraising $1,772

  • 17 · Travel

    total $5,528 · program services $1,820 · management and general $3,708

  • 20 · Interest

    total $22,299 · program services $21,274 · management and general $624 · fundraising $401

  • 22 · Depreciation, depletion and amortization

    total $199,693 · program services $190,508 · management and general $5,591 · fundraising $3,594

  • 23 · Insurance

    total $43,858 · program services $41,841 · management and general $1,228 · fundraising $789

  • 24a · Other expenses: PROGRAMS AND SERVICES

    total $319,737 · program services $185,632 · management and general $126,656 · fundraising $7,449

  • 24b · Other expenses: SUPPLIES

    total $306,279 · program services $277,451 · management and general $28,828

  • 24c · Other expenses: VEHICLE EXPENSE

    total $30,245 · program services $27,716 · management and general $2,529

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $26,945 · program services $106 · management and general $26,839

  • 24e · All other expenses

    total $48,279 · program services $29,456 · management and general $18,823

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,715 · end of year $8,652

  • 2 · Savings and temporary cash investments

    beginning of year $965,731 · end of year $904,508

  • 4 · Accounts receivable

    beginning of year $429,054 · end of year $2,500

  • 8 · Inventories for sale or use

    beginning of year $584 · end of year $562

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,986 · end of year $52,013

  • 10a · Land, buildings and equipment: cost or other basis

    $6,098,229

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,584,513

  • 10c · Land, buildings and equipment, net

    beginning of year $3,464,969 · end of year $3,513,716

  • 12 · Investments: other securities

    beginning of year $4,342,374 · end of year $5,880,470

  • 15 · Other assets

    beginning of year $425,825 · end of year $456,919

  • 17 · Accounts payable and accrued expenses

    beginning of year $252,657 · end of year $197,586

  • 23 · Secured mortgages and notes payable

    beginning of year $952,327 · end of year $881,708

  • 27 · Net assets without donor restrictions

    beginning of year $7,829,187 · end of year $9,026,465

  • 28 · Net assets with donor restrictions

    beginning of year $705,067 · end of year $713,581

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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.

  • ANIMAL CONTROL - ENFORCEMENT OF WASHINGTON COUNTY ANIMAL CONTROL ORDINANCE AND ALL SUPPORT SERVICES NECESSARY.

    Expenses $1,590,691 · Revenue $1,900,000

  • 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.

    Expenses $1,246,348 · Revenue $462,541

As filed on the 2023 return.

Listed in Part VII

  • Colin Berry

    EXECUTIVE DIRECTOR

    Total calculated
    $93,506
    From this org
    $90,956
    From related orgs
    $0
    Other
    $2,550
    Hours/week
    40

  • Kelly Tracey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Shannon Cianelli

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Hillary Pangborn

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Brian Yurek

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Mariel Beachley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary-Jane Bowyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Quantock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Reddecliff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paulie Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202520249349300217

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