2026-03-17T13:02:44-05:00 2025-06-30 541149263 YOUNT HYDE & BARBOUR PC 10451 MILL RUN CIRCLE SUITE 800 OWINGS MILLS MD 21117 990 2024-07-01 526044968 MONTGOMERY COUNTY HUMANE SOCIETY INC MONT 2402522555 601 SOUTH STONESTREET AVE ROCKVILLE MD 20850 CRISPIN M BOMBAUGH PRESIDENT & CEO 3012791823 2026-03-06 1 1 CLAIRE MANSPILE P01695141 4104159797 2026-03-06 2024 2025-03-06 01:10:19Z CRISPIN M BOMBAUGH 601 SOUTH STONESTREET AVE ROCKVILLE MD 20850 4285252 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. 6 6 38 87 0 0 2109680 2552928 472206 500449 148123 261369 162601 299622 2892610 3614368 0 0 0 0 1063814 1090463 0 0 236456 569024 634725 1632838 1725188 1259772 1889180 11881886 14187505 795309 661884 11086577 13525621 ENDING ANIMAL HOMELESSNESS THROUGH ADOPTIONS, EDUCATION AND OUTREACH WHILE SAVING LIVES AND SUPPORTING THE BOND BETWEEN PETS AND THEIR FAMILIES. 0 0 1294811 499394 THE SOCIETY'S PROGRAMS PROVIDE SERVICES TO MORE THAN ONE MILLION MONTGOMERY COUNTY RESIDENTS AND THEIR PETS, AS WELL AS HOMELESS ANIMALS IN OUR COMMUNITY. ITS PROGRAMS AND SERVICES ARE FUNDED THROUGH FUNDRAISING EVENTS, INDIVIDUAL DONATIONS, GRANTS AND PROGRAM REVENUE. SPECIFIC SERVICES INCLUDE THE RESCUE OF HOMELESS ANIMALS AND THEIR CARE, WHICH INCLUDES PREVENTIVE CARE AND TREATMENTS, VETERINARY CARE AND OTHER MEDICAL TREATMENTS AS NEEDED; SPAY/NEUTER; SOCIALIZATION; AND ADOPTION INTO NEW HOMES. SERVICES FOR LOCAL RESIDENTS INCLUDE LOW COST SPAY/NEUTER AND VACCINES, SAFETY NET SERVICES, COMMUNITY OUTREACH AND HUMANE EDUCATION. 90397 1055 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. 1385208 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 38 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 6 6 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 CRISPIN M BOMBAUGH PRESIDENT & CEO 50.00 X X 159948 0 6786 JOY BELIN BOARD MEMBER 0.50 X 0 0 0 159948 0 6786 1 0 1 0 0 49563 7980 2495385 2552928 PROGRAM SERVICE FEES 900099 500449 500449 500449 261369 261369 80000 80000 0 0 70553 7980 23397 47156 47156 814510 567487 247023 247023 MISCELLANEOUS INCOME 900099 5443 5443 5443 3614368 500449 0 560991 167078 108601 12531 45946 825038 739913 -1665 86790 24695 19909 51 4735 73652 63169 925 9558 2925 2925 43510 43510 41476 41476 4383 4383 70632 55169 3687 11776 3153 3153 28885 28885 24453 24453 44626 44626 33374 33255 84 35 ANIMAL CARE & TREATMENT 171877 171877 PERMITS & REPAIRS 68169 68169 MARKETING & PRINTING 52973 52973 MAILHOUSE EXPENSES/POST 24585 82 24503 19704 19564 140 1725188 1385208 103524 236456 1644732 396277 51653 3006270 194944 183276 56571 67173 36739 21782 4279484 997241 3264907 3282243 6003275 6736559 629065 493925 11881886 14187505 126199 130219 669110 531665 795309 661884 X 11086134 12324492 443 1201129 11086577 13525621 11881886 14187505 1889180 549864 0 X X 0 1 X 1 0 X 1558152 1607370 1577523 2109680 2623481 9476206 125253 201675 369180 472206 500449 1668763 1683405 1809045 1946703 2581886 3123930 11144969 57800 11183 20718 26698 30572 146971 0 57800 11183 20718 26698 30572 146971 10997998 70269 90021 140097 210185 261369 771941 70269 90021 140097 210185 261369 771941 15171 3015 8989 944 5443 33562 1768845 1902081 2095789 2793015 3390742 11950472 0.92030 0.91920 0.06460 0.05670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890593 1890593 2073068 753311 1319757 86152 19883 66269 229671 224047 5624 3282243 CURRENT PORTION OF OPERATING LEASE LIABILITIES 147050 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 384615 531665 X 4146153 549864 23397 573261 3572892 41476 41476 3614368 1707109 23397 23397 1683712 41476 41476 1725188 PART X, LINE 2: THE SOCIETY FOLLOWS THE PROVISIONS OF FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SOCIETY'S INCOME TAX RETURNS. THE SOCIETY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES WITHIN THE THREE YEAR OPEN AUDIT PERIODS OF 2021 AND 2023. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE SOCIETY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES DOG WALK 66348 6505 59843 7002 750 15588 AUCTION 12185 1475 10710 57 78533 7980 70553 7002 750 15645 23397 47156 0 0 0 0 0 0 0 0 0 CRISPIN M BOMBAUGH PRESIDENT & CEO 159948 0 0 0 0 0 0 0 6786 0 166734 0 0 0 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 CEO AND ACCOUNTANT 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. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.