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Nonprofiteer
← HUMANE SOCIETY OF BALTIMORE COUNTY INC

Form 990 for tax year 2022

Filed by HUMANE SOCIETY OF BALTIMORE COUNTY INC.

Totals

Total revenue
$2,591,111
Total expenses
$2,177,209
Contributions and grants received
$1,713,431
Grants paid
$0
Program service revenue
$667,155
Investment income
$94,247
Other revenue
$116,278
Total assets, end of year
$11,421,135
Total liabilities, end of year
$121,669
Net assets or fund balances, end of year
$11,299,466
Program services expenses (Part IX)
$1,746,487
Management and general expenses
$150,886
Fundraising expenses
$279,836
Program service expenses (Part III)
$1,746,487

Program services were 80.2% 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.

  • 1f · All other contributions, gifts and grants

    $1,713,431

  • 1g · Noncash contributions included above

    $68,549

  • 2a · Program service revenue: SPAY-NEUTER CENTER AND

    total $411,464 · related or exempt $411,464

  • 2b · Program service revenue: ADOPTION CENTER

    total $133,036 · related or exempt $133,036

  • 2c · Program service revenue: CEMETERY

    total $122,655 · related or exempt $122,655

  • 3 · Investment income

    total $114,267 · excluded $114,267

  • 7a · Gross sales of assets other than inventory

    securities $549,962

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

    securities $569,982

  • 7c · Gain or loss

    securities -$20,020

  • 7d · Net gain or loss

    total -$20,020 · excluded -$20,020

  • 8a · Fundraising events: gross income

    $225,031

  • 8b · Fundraising events: direct expenses

    $109,688

  • 8c · Net income from fundraising events

    total $115,343 · excluded $115,343

  • 11a · Other revenue: OTHER INCOME

    total $935 · excluded $935

  • 11e · Other revenue, total

    $935

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,841 · program services $79,873 · management and general $14,976 · fundraising $4,992

  • 7 · Other salaries and wages

    total $1,007,752 · program services $850,220 · management and general $34,051 · fundraising $123,481

  • 9 · Other employee benefits

    total $101,108 · program services $88,329 · management and general $3,530 · fundraising $9,249

  • 10 · Payroll taxes

    total $94,336 · program services $79,155 · management and general $4,193 · fundraising $10,988

  • 11b · Fees: legal

    total $7,500 · management and general $7,500

  • 11c · Fees: accounting

    total $19,250 · management and general $19,250

  • 11f · Fees: investment management

    total $18,523 · management and general $18,523

  • 11g · Fees: other

    total $132,985 · program services $112,965 · management and general $12,612 · fundraising $7,408

  • 12 · Advertising and promotion

    total $24,908 · program services $1,485 · fundraising $23,423

  • 13 · Office expenses

    total $23,338 · program services $10,232 · management and general $1,617 · fundraising $11,489

  • 14 · Information technology

    total $33,905 · program services $18,907 · management and general $3,461 · fundraising $11,537

  • 16 · Occupancy

    total $77,101 · program services $72,401 · management and general $1,319 · fundraising $3,381

  • 17 · Travel

    total $2,718 · program services $2,718

  • 19 · Conferences, conventions and meetings

    total $65 · fundraising $65

  • 22 · Depreciation, depletion and amortization

    total $91,359 · program services $47,738 · management and general $12,049 · fundraising $31,572

  • 23 · Insurance

    total $47,987 · program services $25,075 · management and general $6,329 · fundraising $16,583

  • 24a · Other expenses: MEDICAL SUPPLIES AND LA

    total $180,464 · program services $180,464

  • 24b · Other expenses: ADOPTION CENTER FOOD AN

    total $87,883 · program services $87,873 · fundraising $10

  • 24c · Other expenses: CEMETERY SUPPLIES

    total $43,440 · program services $43,440

  • 24d · Other expenses: CREDIT CARD PROCESSING

    total $33,181 · program services $22,087 · fundraising $11,094

  • 24e · All other expenses

    total $49,565 · program services $23,525 · management and general $11,476 · fundraising $14,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,088,485 · end of year $951,189

  • 3 · Pledges and grants receivable

    end of year $100,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,030 · end of year $4,778

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

    $2,159,861

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

    $1,308,349

  • 10c · Land, buildings and equipment, net

    beginning of year $758,420 · end of year $851,512

  • 11 · Investments: publicly traded securities

    beginning of year $3,462,373 · end of year $3,875,073

  • 15 · Other assets

    beginning of year $5,596,779 · end of year $5,638,583

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,259 · end of year $106,670

  • 25 · Other liabilities

    beginning of year $18,005 · end of year $14,999

  • 27 · Net assets without donor restrictions

    beginning of year $4,689,998 · end of year $5,052,228

  • 28 · Net assets with donor restrictions

    beginning of year $6,085,825 · end of year $6,247,238

Mission and programs · 2022

Mission

PROVIDE A TEMPORARY HOME, SAFE REFUGE AND CARE FOR HOMELESS ANIMALS. WORK AGGRESSIVELY TO PLACE EACH ANIMAL IN A LOVING, PERMANENT HOME. STRIVE TO END THE EUTHANASIA OF HEALTHY, ADOPTABLE ANIMALS BY OFFERING AFFORDABLE SPAY, NEUTER AND WELLNESS SERVICES, AND BY ADDRESSING THE ISSUES THAT CAUSE PEOPLE TO SURRENDER ANIMALS. EDUCATE THE COMMUNITY REGARDING THE HUMANE TREATMENT OF ANIMALS AND INCREASE AWARENESS OF ANIMAL ISSUES. ENSURE A PEACEFUL FINAL RESTING PLACE FOR BELOVED PETS THROUGH THE OPERATION OF A BEAUTIFUL AND WELL-MAINTAINED CEMETERY FOR COMPANION ANIMALS.

  • ADOPTION - PROVIDE A TEMPORARY HOME, SAFE REFUGE AND CARE FOR HOMELESS ANIMALS. THE ORGANIZATION WORKS AGGRESSIVELY TO PLACE EACH ANIMAL THAT COMES TO THE SHELTER IN A LOVING, PERMANENT HOME.

    Expenses $741,693 · Revenue $133,036

  • SPAY/NEUTER AND MEDICAL SERVICES - TO STRIVE TO END THE EUTHANASIA OF HEALTHY ADOPTABLE ANIMALS BY OFFERING AFFORDABLE SPAY, NEUTER AND WELLNESS SERVICES TO CONTROL THE POPULATION OF UNWANTED ANIMALS.

    Expenses $836,916 · Revenue $411,464

  • CEMETERY AND MEMORIAL PARK OFFERS FULL CREMATION, FUNERAL AND BURIAL SERVICES ON THE GROUNDS OF OUR WILDLIFE SANCTUARY. THE BALTIMORE HUMANE SOCIETY ALSO PROVIDES BEREAVEMENT SUPPORT SERVICES AND TRIBUTES.

    Expenses $167,878 · Revenue $122,655

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Levine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sarah George

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cara Cohen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brent Baron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erinne O'Brien Canuel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Fran Rifkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Harry Korotki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heather Friedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joel Segall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Mazer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Cullum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Hyatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christine Decorse

    EXECUTIVE DIRECTOR

    Total calculated
    $90,847
    From this org
    $90,847
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349302937

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