2024-04-08T11:46:08-05:00 2023-06-30 541149263 YOUNT HYDE & BARBOUR PC 702 KING FARM BOULEVARD SUITE 610 ROCKVILLE MD 20850 990 2022-07-01 526044968 MONTGOMERY COUNTY HUMANE SOCIETY INC MONT 2402522555 601 SOUTH STONESTREET AVE ROCKVILLE MD 20850 CRIS BOMBAUGH PRESIDENT & CEO 3012791823 2024-03-26 1 CRIS BOMBAUGH 999009999 0 JENNIFER R FILES CPA P01275752 3019173040 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRIS BOMBAUGH 601 SOUTH STONESTREET AVE ROCKVILLE MD 20850 2728985 0 X WWW.MCHUMANE.ORG X 1958 MD OPERATION OF A RESCUE AND ADOPTION CENTER FOR HOMELESS CATS AND DOGS, AND PROVIDING LOW-COST AND SAFETY NET SERVICES FOR COMMUNITY PETS AND PET OWNERS, INCLUDING SPAY/NEUTER, CORE VACCINES AND PET FOOD PANTRY. 7 7 43 45 0 0 1607370 1577523 201675 369180 140493 140097 54223 161712 2003761 2248512 0 0 0 0 848977 952693 0 0 211162 440663 528320 1289640 1481013 714121 767499 8384282 10224258 141745 910395 8242537 9313863 ENDING ANIMAL HOMELESSNESS THROUGH ADOPTIONS, EDUCATION AND OUTREACH WHILE SAVING LIVES AND SUPPORTING THE BOND BETWEEN PETS AND THEIR FAMILIES. 0 0 1108250 530057 THE SOCIETY'S PROGRAMS PROVIDE SERVICES TO APPROXIMATELY ONE MILLION MONTGOMERY COUNTY RESIDENTS AND THEIR PETS, AS WELL AS TO RESCUE, CARE FOR AND ADOPT OUT HOMELESS ANIMALS. THESE PROGRAMS ARE FUNDED THROUGH FUNDRAISING EVENTS, INDIVIDUAL DONATIONS, GRANTS AND PROGRAM REVENUE. SPECIFIC SERVICES INCLUDE RESCUE AND ANIMAL CARE INCLUDING PREVENTIVE TREATMENTS; VETERINARY CARE AND SURGERIES AS NEEDED; SPAY/NEUTER; SOCIALIZATION; AND ADOPTIONS INTO NEW HOMES. OTHER ACTIVITIES INCLUDE VOLUNTEER COORDINATION; LOW-COST AND SAFETY NET SERVICES FOR LOCAL PETS AND PET OWNERS, AND HUMANE EDUCATION. MCHS RECEIVED SUBSTANTIAL DONATIONS OF FOOD TOTALING APPROXIMATELY $15,000, WHICH HELPED DEFER EXPENSES. 75249 835 THE SOCIETY RUNS THE ASPIN HILL MEMORIAL PARK. THIS PET CEMETERY CURRENTLY PROVIDES LIMITED INTERMENT SERVICES FOR PURPOSES OF RAISING FUNDS TO HELP MAINTAIN THE SOCIETY'S MANY LIFE-SAVING PROGRAMS. 1183499 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 43 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X X MONTGOMERY COUNTY HUMANE SOCIETY INC 2402522555 601 SOUTH STONESTREET AVE ROCKVILLE MD 20850 LISA KINGSLEY BOARD MEMBER - CHAIR 0.75 X X 0 0 0 PIPER MOFFATT BOARD MEMBER - VICE CHAIR 0.50 X X 0 0 0 RICK BELLMAN BOARD MEMBER - TREASURER 0.75 X X 0 0 0 PAMELA EASSON BOARD MEMBER - SECRETARY 0.75 X X 0 0 0 RYAN FLEMING BOARD MEMBER 0.50 X 0 0 0 JO ANN HOFFMAN BOARD MEMBER 0.50 X 0 0 0 CRIS BOMBAUGH PRESIDENT & CEO 50.00 X X 124948 0 7244 JOY BELIN BOARD MEMBER 0.50 X 0 0 0 124948 0 7244 1 0 0 0 0 50337 1527186 1577523 PROGRAM SERVICE FEES 900099 369180 369180 369180 140097 140097 633196 480473 152723 152723 MISCELLANEOUS INCOME 900099 8989 8989 8989 2248512 530892 0 140097 129039 106457 9678 12904 732451 642070 72 90309 23824 19189 453 4182 67379 58830 760 7789 2625 2625 34785 34785 32190 32190 2094 2094 56935 37657 2625 16653 5190 5190 30934 30934 63861 60697 3164 25831 25831 ANIMAL CARE & TREATMENT 115115 115115 PERMITS & REPAIRS 53485 53485 MARKETING & PRINTING 49045 49045 MAILHOUSE EXPENSES/POST 23277 9 23268 32953 25941 7012 1481013 1183499 86352 211162 365020 1098377 390461 12050 37646 37802 51870 54665 11119 17051 3938001 905598 3080726 3032403 4437050 5214223 10390 757687 8384282 10224258 97255 92234 19582 44490 798579 141745 910395 X 8177486 9245450 65051 68413 8242537 9313863 8384282 10224258 767499 303827 0 X 0 1 X 0 0 X 1747882 1862958 1558152 1607370 1577523 8353885 80862 70595 125253 201675 369180 847565 1828744 1933553 1683405 1809045 1946703 9201450 77262 108290 57800 11183 20718 275253 0 77262 108290 57800 11183 20718 275253 8926197 100233 89177 70269 90021 140097 489797 100233 89177 70269 90021 140097 489797 6953 2730 15171 3015 8989 36858 1935930 2025460 1768845 1902081 2095789 9728105 0.91760 0.92850 0.05030 0.04170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890952 1890952 1409184 654426 754758 402439 51784 350655 212590 183150 29440 22836 16238 6598 3032403 INVESTMENTS 5214223 F 5214223 DEPOSITS 10390 RIGHT-OF-USE ASSETS - OPERATING 747297 757687 CURRENT PORTION OF OPERATING LEASE LIABILITIES 129247 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 669332 798579 X 2520149 303827 303827 2216322 32190 32190 2248512 1448823 0 1448823 32190 32190 1481013 PART X, LINE 2: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR FISCAL YEAR ENDED JUNE 30, 2023, THE SOCIETY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A FINAL COPY OF THE FORM 990 AND REQUIRED SCHEDULES IS PROVIDED BY E-MAIL TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE IRS, ALONG WITH A TIMELINE FOR PROVIDING ANY COMMENTS OR CONCERNS REGARDING THE FORM TO THE TREASURER OR CEO. THE FINANCE COMMITTEE AND CEO PERFORM A THOROUGH REVIEW OF THE FINAL 990 AND REQUIRED SCHEDULES PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT INDICATING THAT NO CONFLICTS EXIST. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND ALSO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THE BOARD OF DIRECTORS, EXCLUDING THE INDIVIDUAL REPORTING THE CONFLICT OF INTEREST, THEN DETERMINES IF A CONFLICT OF INTEREST EXISTS. ANY BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER WOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A FOR SALARY REVIEWS, COMPARABLE DATA IS CONSULTED AND THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS COMPENSATION ADJUSTMENTS TO THE BOARD OF DIRECTORS FOR A FULL VOTE. FORM 990, PART VI, SECTION C, LINE 18 THE MOST CURRENT FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, UPON WRITTEN REQUEST AND ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE MOST CURRENT FORM 990 AND INDEPENDENT AUDIT ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON WRITTEN REQUEST. ALL OTHER INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.