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Nonprofiteer
← ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION

Form 990 for tax year 2023

Filed by ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION.

Totals

Total revenue
$853,343
Total expenses
$1,008,574
Contributions and grants received
$737,748
Grants paid
$0
Program service revenue
$65,394
Investment income
$1,207
Other revenue
$48,994
Total assets, end of year
$1,027,535
Total liabilities, end of year
$4,221
Net assets or fund balances, end of year
$1,023,314
Program services expenses (Part IX)
$839,212
Management and general expenses
$169,362
Fundraising expenses
$0
Program service expenses (Part III)
$839,212

Program services were 83.2% 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.

  • 1e · Government grants (contributions)

    $562,831

  • 1f · All other contributions, gifts and grants

    $174,917

  • 2a · Program service revenue: ADOPTION FEES

    total $51,970 · related or exempt $51,970

  • 2b · Program service revenue: ANIMAL LICENSE

    total $1,911 · related or exempt $1,911

  • 2c · Program service revenue: ORDINANCE FINES

    total $200 · related or exempt $200

  • 2d · Program service revenue: MICROCHIP AND OTHER

    total $11,213 · related or exempt $11,213

  • 2e · Program service revenue: NEUTER AND SPAY

    total $100 · related or exempt $100

  • 3 · Investment income

    total $1,207 · excluded $1,207

  • 8a · Fundraising events: gross income

    $16,131

  • 8b · Fundraising events: direct expenses

    $900

  • 8c · Net income from fundraising events

    total $15,231 · excluded $15,231

  • 10a · Gross sales of inventory

    $33,763

  • 10c · Net income from sales of inventory

    total $33,763 · related or exempt $33,763

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,769 · management and general $144,769

  • 7 · Other salaries and wages

    total $333,344 · program services $333,344

  • 10 · Payroll taxes

    total $28,508 · program services $28,508

  • 11c · Fees: accounting

    total $24,300 · program services $21,870 · management and general $2,430

  • 11g · Fees: other

    total $254,872 · program services $254,872

  • 12 · Advertising and promotion

    total $71 · management and general $71

  • 13 · Office expenses

    total $14,963 · program services $13,467 · management and general $1,496

  • 14 · Information technology

    total $1,763 · program services $1,763

  • 16 · Occupancy

    total $76,652 · program services $68,987 · management and general $7,665

  • 19 · Conferences, conventions and meetings

    total $906 · program services $815 · management and general $91

  • 20 · Interest

    total $36 · program services $36

  • 22 · Depreciation, depletion and amortization

    total $19,770 · program services $17,793 · management and general $1,977

  • 23 · Insurance

    total $46,016 · program services $41,414 · management and general $4,602

  • 24a · Other expenses: AUTOMOBILE EXPENSES

    total $14,290 · program services $12,861 · management and general $1,429

  • 24b · Other expenses: BANK AND MERCHANT FEES

    total $2,457 · program services $2,211 · management and general $246

  • 24c · Other expenses: SUPPLIES AND EQUIPMENT

    total $43,709 · program services $39,338 · management and general $4,371

  • 24d · Other expenses: SALES TAX

    total $2,148 · program services $1,933 · management and general $215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,432 · end of year $129,390

  • 2 · Savings and temporary cash investments

    beginning of year $504,601 · end of year $490,609

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

    $542,907

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

    $135,371

  • 10c · Land, buildings and equipment, net

    beginning of year $402,076 · end of year $407,536

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,564 · end of year $4,221

  • 27 · Net assets without donor restrictions

    beginning of year $1,178,545 · end of year $1,023,314

Mission and programs · 2023

Mission

TO HELP CARE FOR UNWANTED COMPANION ANIMALS IN ALLEGANY COUNTY

  • THE ALLEGANY COUNTY COUNTY ANIMAL SHELTER SERVES AS A SHELTER OF HOPE

    Expenses $839,212 · Revenue $99,157

As filed on the 2023 return.

Listed in Part VII

  • Tina Rosa

    EX OFFICIO

    Total calculated
    $83,025
    From this org
    $83,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • R McClarran

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Shreve

    EX OFFICIO

    Total calculated
    $47,981
    From this org
    $47,981
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jack Coburn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kathy Snyder

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • W Mandicott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jenny Krampf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • A Wolford

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jo Wilson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tammy Withers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Marie Branco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
29 July 2024
IRS schema version
2023v6.0
Source object
202531359349317463

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