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← ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION

Form 990 for tax year 2022

Filed by ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION.

Totals

Total revenue
$1,050,873
Total expenses
$995,946
Contributions and grants received
$772,219
Grants paid
$0
Program service revenue
$84,949
Investment income
$1,593
Other revenue
$192,112
Total assets, end of year
$1,180,109
Total liabilities, end of year
$1,564
Net assets or fund balances, end of year
$1,178,545
Program services expenses (Part IX)
$840,043
Management and general expenses
$155,903
Fundraising expenses
$0
Program service expenses (Part III)
$840,043

Program services were 84.3% 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)

    $499,000

  • 1f · All other contributions, gifts and grants

    $273,219

  • 2a · Program service revenue: ADOPTION FEES

    total $56,872 · related or exempt $56,872

  • 2b · Program service revenue: ANIMAL LICENSE

    total $2,530 · related or exempt $2,530

  • 2c · Program service revenue: ORDINANCE FINES

    total $410 · related or exempt $410

  • 2d · Program service revenue: MICROCHIP AND OTHER

    total $20,783 · related or exempt $20,783

  • 2e · Program service revenue: NEUTER AND SPAY

    total $4,354 · related or exempt $4,354

  • 3 · Investment income

    total $1,593 · excluded $1,593

  • 8a · Fundraising events: gross income

    $7,356

  • 8b · Fundraising events: direct expenses

    $4,019

  • 8c · Net income from fundraising events

    total $3,337 · excluded $3,337

  • 10a · Gross sales of inventory

    $34,882

  • 10c · Net income from sales of inventory

    total $34,882 · related or exempt $34,882

  • 11a · Other revenue: ERTC REVENUE

    total $153,893 · related or exempt $153,893

  • 11e · Other revenue, total

    $153,893

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,646 · management and general $118,646

  • 7 · Other salaries and wages

    total $332,249 · program services $332,249

  • 10 · Payroll taxes

    total $27,925 · program services $27,925

  • 11c · Fees: accounting

    total $17,000 · program services $15,300 · management and general $1,700

  • 11g · Fees: other

    total $201,202 · program services $201,202

  • 12 · Advertising and promotion

    total $6,495 · management and general $6,495

  • 13 · Office expenses

    total $17,938 · program services $16,145 · management and general $1,793

  • 14 · Information technology

    total $1,599 · program services $1,599

  • 16 · Occupancy

    total $71,643 · program services $64,479 · management and general $7,164

  • 17 · Travel

    total $204 · program services $204

  • 19 · Conferences, conventions and meetings

    total $722 · program services $650 · management and general $72

  • 22 · Depreciation, depletion and amortization

    total $22,263 · program services $20,037 · management and general $2,226

  • 23 · Insurance

    total $39,455 · program services $35,509 · management and general $3,946

  • 24a · Other expenses: AUTOMOBILE EXPENSES

    total $20,333 · program services $18,300 · management and general $2,033

  • 24b · Other expenses: BANK AND MERCHANT FEES

    total $3,636 · program services $3,272 · management and general $364

  • 24c · Other expenses: SUPPLIES AND EQUIPMENT

    total $113,551 · program services $102,196 · management and general $11,355

  • 24d · Other expenses: TAX

    total $1,085 · program services $976 · management and general $109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,733 · end of year $273,432

  • 2 · Savings and temporary cash investments

    beginning of year $504,097 · end of year $504,601

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

    $517,677

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

    $115,601

  • 10c · Land, buildings and equipment, net

    beginning of year $424,339 · end of year $402,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,551 · end of year $1,564

  • 27 · Net assets without donor restrictions

    beginning of year $1,123,618 · end of year $1,178,545

Mission and programs · 2022

Mission

TO HELP CARE FOR UNWANTED COMPANION ANIMALS IN ALLEGANY COUNTY

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

    Expenses $840,043 · Revenue $273,724

As filed on the 2022 return.

Listed in Part VII

  • Tina Rosa

    EX OFFICIO

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • R McClarran

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • P Collinson

    EX OFFICIO

    Total calculated
    $60,000
    From this org
    $60,000
    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

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
12 July 2023
IRS schema version
2022v5.0
Source object
202401349349307070

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