2026-03-05T08:44:51-06:00 2025-06-30 814643077 WEYRICH CRONIN & SORRA LLC 20 WIGHT AVENUE SUITE 210 HUNT VALLEY MD 21030 990 2024-07-01 520567970 THE HUMANE SOCIETY OF HARFORD COUNTY INC HUMA 4108361090 2208 CONNOLLY ROAD FALLSTON MD 21047 AMANDA HICKMAN EXECUTIVE DIRECTOR 4108361090 2026-02-26 1 0 ANGELINE WHITE CPA CCA P00431590 4103396464 2026-02-17 2024 2025-03-06 01:10:19Z AMANDA HICKMAN 2208 CONNOLLY ROAD FALLSTON MD 21047 3526322 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. 14 14 93 209 0 0 1995311 2154151 242244 266784 139938 152024 -9801 77126 2367692 2650085 0 0 0 0 2060550 2235034 0 0 217592 1178859 1228290 3239409 3463324 -871717 -813239 8101087 7345261 186624 187775 7914463 7157486 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 2816468 311101 CARE FOR STRAY, LOST, AND ABANDONED ANIMALS. 2816468 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 1 0 0 0 0 0 0 0 0 1 23 0 1 93 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X AMANDA HICKMAN 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 VICE PRESIDENT 1.00 X X 0 0 0 JOAN RYDER SECRETARY 1.00 X X 0 0 0 CHARLES R WELLINGTON ESQ MEMBER 1.00 X 0 0 0 AMANDA HICKMAN EXECUTIVE DIRECTOR (1/26/25-6/30/25) 40.00 X 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 LAWRENCE A RICHARDSON JR ESQ MEMBER 1.00 X 0 0 0 L JESSE BANE MEMBER 1.00 X 0 0 0 ROBERT CITRULLO EXECUTIVE DIRECTOR (7/1/24-9/30/24 40.00 X X 150128 0 411 150128 0 411 1 0 1 0 0 1437989 716162 30056 2154151 FEE SERVICES 561000 266784 266784 266784 45850 45850 944831 838657 106174 106174 106174 70389 37580 32809 32809 BAD DEBT RECOVERY 900099 31707 31707 OTHER INCOME 900099 12610 12610 44317 2650085 311101 0 184833 114678 96330 9174 9174 1776958 1492644 142157 142157 195876 168454 13711 13711 147522 126868 10327 10327 45559 45559 15589 15589 136707 136707 6832 6832 41064 15913 10609 14542 21286 8260 459 12567 3260 3260 954 859 95 186909 168218 18691 41610 36616 2497 2497 VETERINARY EXPENSES 378889 378889 UTILITIES 137467 123720 13747 SHELTER EXPENSES 100894 100894 FACILITY MAINTENANCE 74068 66661 7407 37202 22050 2535 12617 3463324 2816468 429264 217592 466610 320116 11057 57890 54990 45876 7422898 1823566 5580381 5599332 1988049 1322047 8101087 7345261 142693 156767 22320 14996 21611 16012 186624 187775 X 2595990 1935926 5318473 5221560 7914463 7157486 8101087 7345261 -813239 56262 0 X X 0 1 X 1 0 X 1464395 1386605 2667201 1995311 2224540 9738052 1464395 1386605 2667201 1995311 2224540 9738052 9738052 35774 73300 64004 78108 45850 297036 58602 46111 185458 242244 311101 843516 10878604 0.89520 0.90030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEE SERVICES - 2020 AMOUNT: $ 58,602. 2021 AMOUNT: $ 46,111. 2022 AMOUNT: $ 185,458. 2023 AMOUNT: $ 242,244. 2024 AMOUNT: $ 266,784. OTHER INCOME - 2024 AMOUNT: $ 44,317. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16734 16734 6861674 1586077 5275597 290855 211063 79792 253635 26426 227209 5599332 FINANCE LEASE LIABILITIES 16012 16012 X 2842543 56262 151785 208047 2634496 15589 15589 2650085 3599520 151785 151785 3447735 15589 15589 3463324 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE ADVISING THAT IT QUALIFIES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS NOT SUBJECT TO INCOME TAX. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2022. PUTTS FOR PAWS 55956 55956 36004 PUP CRAWL 14433 14433 1576 70389 70389 37580 37580 32809 X X 0 0 0 0 0 0 0 0 0 ROBERT CITRULLO EXECUTIVE DIRECTOR (7/1/24-9/30/24 150128 0 0 0 0 0 0 0 411 0 150539 0 0 0 X SUPPLIES 176 30056 COST OF PROPERTY 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.