2024-02-23T13:33:06-06:00 2023-06-30 814643077 WEYRICH CRONIN & SORRA LLC 20 WIGHT AVENUE SUITE 210 HUNT VALLEY MD 21030 990 2022-07-01 520567970 THE HUMANE SOCIETY OF HARFORD COUNTY INC HUMA 4108361090 2208 CONNOLLY ROAD FALLSTON MD 21047 ROBERT CITRULLO EXECUTIVE DIRECTOR 4108361090 2024-02-23 1 ROBERT CITRULLO XXX-XX-XXXX 0 ANGELINE WHITE CPA CCA P00431590 4103396464 2024-02-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT CITRULLO 2208 CONNOLLY ROAD FALLSTON MD 21047 3534148 0 X WWW.HARFORDSHELTER.ORG X 1946 MD THE HUMANE SOCIETY OF HARFORD COUNTY'S MISSION IS TO PROMOTE THE HUMANE TREATMENT OF HOMELESS, STRAY AND ABANDONED ANIMALS BY PROVIDING SHELTER, CARE, ADOPTIONS AND COMMUNITY EDUCATION. 11 11 44 125 0 0 1386605 2667201 46111 185458 195279 32073 194694 200530 1822689 3085262 0 0 0 0 1097567 1516479 0 0 129684 727790 925139 1825357 2441618 -2668 643644 7914814 8723073 114297 103667 7800517 8619406 THE HUMANE SOCIETY OF HARFORD COUNTY'S MISSION IS TO PROMOTE THE HUMANE TREATMENT OF HOMELESS, STRAY AND ABANDONED ANIMALS BY PROVIDING SHELTER, CARE, ADOPTIONS AND COMMUNITY EDUCATION. 0 0 2075753 185458 CARE FOR STRAY, LOST, AND ABANDONED ANIMALS. 2075753 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X ROBERT CITRULLO 4108361090 2208 CONNOLLY ROAD FALLSTON MD 21047 NICOLE BENGEL MEMBER 1.00 X 0 0 0 AMANDA WOODDELL WILHELM TREASURER 1.00 X X 0 0 0 CLAUDIA HOLMAN MEMBER 1.00 X 0 0 0 AJA BROWN MEMBER 1.00 X 0 0 0 JOESEPH CALOGGERO PE PTOE PTP MEMBER 1.00 X 0 0 0 AUDRA CAPLAN MEMBER 1.00 X 0 0 0 CARMEN DAVID MIRABILE MEMBER 1.00 X 0 0 0 JOAN RYDER MEMBER 1.00 X 0 0 0 CHARLES R WELLINGTON ESQ MEMBER 1.00 X 0 0 0 LAWRENCE A RICHARDSON JR ESQ MEMBER 1.00 X 0 0 0 LARRY KROPFF MEMBER 1.00 X 0 0 0 LISA BAIR MEMBER 1.00 X 0 0 0 GEORGE HEIDELMAIER JR PRESIDENT 1.00 X X 0 0 0 ROBERT CITRULLO EXECUTIVE DIRECTOR 40.00 X 86336 0 829 86336 0 829 0 0 0 0 0 1182000 1485201 90112 2667201 SERVICE FEES 561000 170961 170961 OTHER 900099 14497 14497 185458 64004 64004 339309 371240 -31931 -31931 -31931 278176 77646 200530 200530 3085262 185458 0 232603 131410 110384 10513 10513 1136681 954813 90934 90934 147697 127019 10339 10339 100691 86595 7048 7048 464 464 30664 30664 16743 16743 18477 18477 3090 3090 28074 16844 11230 5463 4917 273 273 5497 5497 537 483 54 198218 178396 19822 34824 30646 2089 2089 VETERINARY EXPENSES 294371 294371 UTILITIES 99236 89312 9924 SHELTER EXPENSES 89187 89187 FACILITY MAINTENANCE 76070 68463 7607 24224 15736 8488 2441618 2075753 236181 129684 297903 1011800 738 22120 23304 7138130 1450458 5810022 5687672 1781269 1988559 3500 11000 7914814 8723073 98097 53248 16200 23481 0 26938 114297 103667 X 2144502 3168005 5656015 5451401 7800517 8619406 7914814 8723073 643644 175245 0 X X 0 1 X 1 0 X 1551781 1284391 1464395 1386605 2667201 8354373 1551781 1284391 1464395 1386605 2667201 8354373 8354373 16250 17801 35774 73300 64004 207129 205325 173099 58602 46111 185458 668595 9230097 0.90510 0.88520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 205,325. 2019 AMOUNT: $ 173,099. 2020 AMOUNT: $ 58,602. 2021 AMOUNT: $ 46,111. 2022 AMOUNT: $ 185,458. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16734 16734 6819208 1244658 5574550 230959 135044 95915 71229 70756 473 5687672 FINANCE LEASE LIABILITIES 26938 26938 3381337 175245 90112 47461 312818 3068519 16743 16743 3085262 2562448 90112 47461 137573 2424875 16743 16743 2441618 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FROM FUNCTIONAL EXPENSES 47,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FROM FUNCTIONAL EXPENSES 47,461. PUTTS FOR PAWS 69545 69545 28485 PUPCRAWL 16474 16474 1700 86019 86019 30185 30185 55834 X SUPPLIES 251 90112 COST OF PROPERTY 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF OFFICERS AND DIRECTORS IS HELD ANNUALLY. THEY ARE ELECTED BY THE EXISTING DIRECTORS AND VOTING OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B HARFORD COUNTY HAS THE AUTHORITY TO APPOINT A VOTING MEMBER TO THE BOARD OF DIRECTORS. HOWEVER, ALL GOVERNANCE DECISIONS ARE MADE BY A QUORUM OF THE ELECTED BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS THEN DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW WITH A COMMENT AND APPROVAL DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER AND A SIGNED ACKNOWLEDGEMENT IS REQUIRED FROM EACH BOARD MEMBER AND SAID SIGNED ACKNOWLEDGEMENTS ARE FILED IN THE ORGANIZATION'S OFFICE. THE EXECUTIVE COMMITTEE SUBSEQUENTLY REVIEWS EACH ACKNOWLEDGEMENT. IF CONCERNS ARE IDENTIFIED, THE CONCERNS ARE DISCUSSED WITH THE RESPECTIVE BOARD MEMBER AND BROUGHT TO THE ATTENTION OF THE FULL BOARD, IF NECESSARY. IF A BOARD MEMBER'S SITUATION CHANGES DURING THE FISCAL YEAR THAT CREATES A CONFLICT OF INTEREST, THE ISSUE IS REVIEWED AND DISCUSSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS A PERIODIC REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S JOB RESPONSIBILITIES AND COMPENSATION ARE COMPARED TO THOSE OF SIMILAR POSITIONS IN MARYLAND SHELTERS OF COMPARABLE SIZE AND SCOPE. ALL SALARY RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE ARE REFERRED TO THE FULL BOARD FOR THEIR REVIEW, EVALUATION AND FINAL DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE ONLINE VIA WWW.GUIDESTAR.ORG AND THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.