2025-09-12T12:06:40-05:00 2024-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2024-01-01 526001558 THE MARYLAND SPCA INC MARY 4102358826 3300 FALLS ROAD BALTIMORE MD 21211 JESSICA LANZILLOTTI EXECUTIVE DIRECTOR 4102358826 2025-09-12 1 1 JENNIFER ROCK P01083312 4106855512 2025-09-09 2024 2025-03-06 01:10:19Z JESSICA LANZILLOTTI 3300 FALLS ROAD BALTIMORE MD 21211 10669856 0 X WWW.MDSPCA.ORG X 1869 MD IMPROVE THE LIVES OF PETS & PEOPLE IN THE COMMUNITY; (SEE SCHEDULE O FOR CONTINUATION)PROVIDE & PROMOTE EDUCATION ON PROPER CARE OF ANIMALS; PROVIDE MEDICAL SERVICES, SOCIALIZATION, & ENRICHMENT TO ANIMALS; REDUCE DOG/CAT OVERPOPULATION BY SPAY/NEUTER SERVICES; COUNSEL PET OWNERS; & ANIMAL ADOPTION 22 22 115 1220 0 0 5780248 5037677 1043925 575313 941079 2555389 92640 141992 7857892 8310371 0 0 0 0 4865321 5192726 514177 497218 1268465 2398309 2291826 7777807 7981770 80085 328601 37997707 39814088 600316 586181 37397391 39227907 X TO IMPROVE THE LIVES OF PETS AND PEOPLE IN THE COMMUNITY; TO PROVIDE AND PROMOTE EDUCATION CONCERNING THE PROPER CARE OF ANIMALS; TO PROVIDE MEDICAL SERVICES, SOCIALIZATION, AND ENRICHMENT TO ANIMALS; (SEE SCHEDULE O FOR CONTINUATION)TO REDUCE DOG AND CAT OVERPOPULATION BY PROVIDING SPAY AND NEUTER SERVICES; TO COUNSEL PET OWNERS WHO CAN NO LONGER KEEP THEIR PETS; AND TO PLACE ANIMALS IN HOMES THROUGH ITS ADOPTION PROGRAM. 0 0 6113290 575313 PROVIDED FOOD, WATER AND SHELTER TO THE AREA'S UNWANTED AND ABANDONED ANIMALS; PROMOTES THE RESPECT, LOVE AND WELFARE OF ALL ANIMALS THROUGH SPECIALIZED PROGRAMS AND EDUCATION. ASSISTED WITH FINDING HOMES FOR UNWANTED DOGS AND CATS THROUGH AN ADOPTION PROGRAM; PROVIDED SHELTER FOR ABANDONED AND NEGLECTED ANIMALS; PROVIDED LOW COST SPAY/NEUTER PROGRAM; PROVIDED A LOST AND FOUND SERVICE; AND PROVIDED MEDICAL SERVICES TO DOGS AND CATS. 6113290 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 115 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X JESSICA LANZILLOTTI 4102358826 3300 FALLS ROAD BALTIMORE MD 21211 LISA DEMBECK TREASURER 10.00 X X 0 0 0 M JOHN MEYER PRESIDENT 10.00 X X 0 0 0 CHERYL BERNARD-SMITH VICE-PRESIDENT 10.00 X X 0 0 0 JENNIFER VIGLUCCI SECRETARY 10.00 X X 0 0 0 TRISH CARROLL BOARD MEMBER 5.00 X 0 0 0 TERRI JONES BOARD MEMBER 5.00 X 0 0 0 STEVE RICE BOARD MEMBER 5.00 X 0 0 0 STEPHANIE BAKER DIRECTOR 5.00 X 0 0 0 RUTH ANNE BOYKIN DIRECTOR 5.00 X 0 0 0 RACHID MEDARHI BOARD MEMBER 5.00 X 0 0 0 PAUL DAY BOARD MEMBER 5.00 X 0 0 0 KERA RITTER BOARD MEMBER 5.00 X 0 0 0 MIKE CIRANGLE DIRECTOR 5.00 X 0 0 0 CARRIE MONTAGUE BOARD MEMBER 5.00 X 0 0 0 CARIN LAZARUS BOARD MEMBER 5.00 X 0 0 0 BARB SIMMONS DIRECTOR 5.00 X 0 0 0 BARB CLAPP BOARD MEMBER 5.00 X 0 0 0 ANNA HARBOM DIRECTOR 5.00 X 0 0 0 KEVIN ROCHLITZ BOARD MEMBER 5.00 X 0 0 0 SHARON KROUPA PAST PRESIDENT 10.00 X 0 0 0 MEREDITH STORM DIRECTOR 5.00 X 0 0 0 DANIEL MENDELSOHN DIRECTOR 5.00 X 0 0 0 JESSICA LANZILOTTI EXECUTIVE DIRECTOR 40.00 X 147184 0 8001 SUZANNE NELSON VETERINARIAN 40.00 X 130250 0 1607 MICHELLE GERARD VETERINARIAN 40.00 X 121120 0 2283 ANA HODGSON CHIEF VETERINARIAN 40.00 X 145098 0 0 JENNIFER DUNWORTH DIRECTOR OF DEVELOPMENT 40.00 X 114808 0 7823 TIFFANY LOLMAUGH HUMAN RESOURCES DIRECTOR 40.00 X 108133 0 1599 766593 0 21313 6 0 1 0 0 21622 5016055 594884 5037677 SPAY/NEUTER FEES 900099 269966 269966 ADOPTIONS 900099 216738 216738 ADMISSIONS 900099 63732 63732 OTHER INCOME 900099 24877 24877 575313 916892 916892 24600 854 23746 23746 23746 3949478 2310981 1638497 1638497 1638497 165896 21622 47650 118246 118246 8310371 575313 0 2697381 155185 69834 31037 54314 4202145 3470014 292327 439804 40803 32124 4241 4438 476809 436415 15194 25200 317784 255583 24615 37586 27340 27340 497218 497218 113992 113992 18850 15737 1232 1881 15600 12759 1124 1717 88772 64060 18422 6290 252932 205648 18712 28572 408561 334370 29360 44831 264577 253459 1853 9265 94347 76709 6980 10658 VETERINARY SUPPLIES & S 425751 425751 ANIMAL CARE & FOOD 382167 382167 FUNDRAISING EXPENSES 106691 106691 EDUCATION SUPPLIES 61024 61024 31222 17636 13586 7981770 6113290 600015 1268465 1288873 1020212 893257 868747 668780 236469 11010 353 3000 106367 109993 7240922 2963927 3776537 4276995 30861256 32895204 388627 406115 37997707 39814088 475975 496490 98410 77840 25931 11851 600316 586181 X 34125506 35800687 3271885 3427220 37397391 39227907 37997707 39814088 X 328601 1495197 6718 X X 0 0 0 X 6879198 5561903 5476945 5780248 5037677 28735971 6879198 5561903 5476945 5780248 5037677 28735971 2171048 26564923 482989 624283 562164 768838 916892 3355166 137839 140767 118669 92640 118246 608161 32699298 4192840 0.81240 0.81290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 669887 68752 738639 583209 86678 669887 707325 -124116 583209 633358 73967 707325 547718 85640 633358 0.53377 0.08887 0.37736 1 0 46150 46150 5913662 2053177 3860485 787605 578404 209201 493505 332346 161159 4276995 OPERATING LEASE LIABILITIES 11851 11851 X 9701544 1495197 3250 6718 1505165 8196379 113992 113992 8310371 7871028 3250 3250 7867778 113992 113992 7981770 PART V, LINE 4: THE ENDOWMENT FUNDS MAY BE USED FOR GENERAL OPERATIONS AS DETERMINED BY THE BOARD, WHICH IS BASED ON THE ORIGINAL INTENT OF THE DONORS. PART X, LINE 2: THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFIICAL INTEREST IN GIFT ANNUITIES 6,718. X X X X X X X 1 HUNTSINGER & JEFFER 809 BROOK HILL CIRCLE RICHMOND VA 23227 DIRECT MAIL 0 882291 441687 440604 DIRECT MAIL PROCESSORS 1150 CONRAD COURT HAGERSTOWN MD 21740 DIRECT MAIL 0 0 43274 -43274 882291 484961 397330 MD GALA 128180 21622 106558 6000 32425 4000 5225 5 59338 59338 187518 21622 165896 6000 32425 4000 5225 47650 118246 X X X X 0 0 0 0 0 0 0 0 0 JESSICA LANZILOTTI EXECUTIVE DIRECTOR 147184 0 0 0 0 0 1972 0 6029 0 155185 0 0 0 X 150 190700 SALES PRICE X 18 165674 FMV X ANIMAL CARE 599 227544 FMV X MEDICAL SUPPLIES 16 6324 FMV X OTHER MISCELLANEOUS 6 4642 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION HAS MADE ARRANGEMENTS WITH A COMPANY, INSURANCE AUTO AUCTIONS,INC. (IAA), TO HANDLE ANY VEHICLE DONATIONS. THE ORGANIZATION PROVIDES INFORMATION ON ITS CAR DONATION PROGRAM AND PROVIDES A TELEPHONE NUMBER FOR DONORS TO DIRECTLY CONTACT IAA. IAA HANDLES ALL THE ARRANGMENTS, INCLUDING OBTAINING THE REQUIRED PAPERWORK, PICKING UP THE VEHICLE AND SELLING IT. UPON SALE, THE ORGANIZATION RECEIVES A CHECK, NET OF IAA'S COMMMISSION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED, THE TREASURER OF THE BOARD PROVIDES THE FINAL AUTHORIZATION TO FILE THE FORM 990. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. MANAGEMENT REVIEWS ALL POTENTIAL EMPLOYEES BEFORE HIRING THEM AND DETERMINES IF THERE ARE ANY CONFLICTS OF INTEREST. MARYLAND SPCA WILL NOT HIRE ANYONE IF THERE IS A CONFLICT OF INTEREST. IN ADDITION, THE EXECUTIVE DIRECTOR MONITORS ALL FINANCIAL INTERESTS OF PERSONS/ENTITIES RELATED TO THE ORGANIZATION. IF THE EXECUTIVE DIRECTOR DISCOVERS ANYTHING OF INTEREST, THEY ARE REQUIRED TO BRING IT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS REQUIRED TO BRING THIS INFORMATION TO THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE. THE FACTS ARE GATHERED AND A DETERMINATION IS MADE AS TO THE CORRECT COURSE OF ACTION IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEE COMPENSATION IS BASED ON COMPARABILITY DATA ON AN ANNUAL BASIS AND THEN IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD GATHER PERTINENT INFORMATION FROM THE DIRECTOR OF HUMAN RESOURCES. THE BOARD APPROVES THE SALARY AND ANY ADDITIONAL COMPENSATION OF THE EXECUTIVE DIRECTOR AS PART OF THE OVERALL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE ON THE MARYLAND SPCA'S WEBSITE FOR THE BOARD. THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION AUDITED FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN GIFT ANNUITIES 6,718. PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.