Nonprofit · EIN 52-2292769
ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION
Tax-exempt · CUMBERLAND, MD 21502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,051,182 | $1,089,090 | -$37,908 | $971,273 | $1,373 | $969,900 |
| June 30, 2024 | 990 | $853,343 | $1,008,574 | -$155,231 | $1,027,535 | $4,221 | $1,023,314 |
| June 30, 2023 | 990 | $1,050,873 | $995,946 | $54,927 | $1,180,109 | $1,564 | $1,178,545 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $945,493
- of which government grants
- $553,000
- Program service revenue
- $37,427
- Investment income
- $446
- Net income from fundraising events
- $17,055
- Net income from sales of inventory
- $35,908
- Other revenue
- $67,816
Expenses
- Grants and similar amounts paid
- $1,080
- Compensation of officers, directors and key employees
- $139,286
- Other salaries and wages
- $400,425
- Salaries, compensation and benefits (total)
- $573,355
- Professional fundraising fees
- $0
- Legal fees
- $392
- Accounting fees
- $14,770
- Occupancy
- $93,806
- Depreciation
- $22,560
- Program services (functional)
- $923,055
- Management and general (functional)
- $166,035
Balance sheet and other
- Total assets, start of year
- $1,027,535
- Total assets, end of year
- $971,273
- Total liabilities, end of year
- $1,373
- Net assets, end of year
- $969,900
- Land, buildings and equipment
- $417,298
- Net assets without donor restrictions
- $969,900
- Gross receipts
- $1,051,182
- Employees
- 41
- Volunteers
- 30
- Year formed
- 2002
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA ROSA | FMR EXEC DIR Key employee | 40 | $77,249 |
| JACK COBURN | BOARD MEMBER Officer | 5 | $0 |
| KATHY SNYDER | BOARD MEMBER Officer | 5 | $0 |
| W MANDICOTT | BOARD MEMBER Officer | 5 | $0 |
| JODI EIRICH | FMR EXEC DIR Key employee | 40 | $0 |
| REBECCA SHREVE | FMR MANAGER Key employee | 40 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA ROSA | EX OFFICIO Key employee | 40 | $83,025 |
| REBECCA SHREVE | EX OFFICIO Key employee | 40 | $47,981 |
| R MCCLARRAN | PRESIDENT Officer | 5 | $0 |
| JACK COBURN | BOARD MEMBER Officer | 5 | $0 |
| KATHY SNYDER | SECRETARY Officer | 5 | $0 |
| W MANDICOTT | BOARD MEMBER Officer | 5 | $0 |
| JENNY KRAMPF | BOARD MEMBER Officer | 5 | $0 |
| A WOLFORD | TREASURER Officer | 5 | $0 |
| JO WILSON | VICE PRESIDENT Officer | 5 | $0 |
| TAMMY WITHERS | BOARD MEMBER Officer | 5 | $0 |
| MARIE BRANCO | BOARD MEMBER Officer | 5 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA ROSA | EX OFFICIO Key employee | 40 | $75,000 |
| P COLLINSON | EX OFFICIO Key employee | 40 | $60,000 |
| R MCCLARRAN | PRESIDENT Officer | 5 | $0 |
| JACK COBURN | BOARD MEMBER Officer | 5 | $0 |
| KATHY SNYDER | SECRETARY Officer | 5 | $0 |
| W MANDICOTT | BOARD MEMBER Officer | 5 | $0 |
| JENNY KRAMPF | BOARD MEMBER Officer | 5 | $0 |
| A WOLFORD | TREASURER Officer | 5 | $0 |
| JO WILSON | VICE PRESIDENT Officer | 5 | $0 |
| TAMMY WITHERS | BOARD MEMBER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 716 FURNACE ST, CUMBERLAND, MD 21502-1564
- In care of
- % TIMOTHY MICHAELS
- Mailing address (990-N for 2010)
- PO Box 566, Cumberland MD 215010566
- Principal officer (990 for 2024)
- TINA ROSA, 716 FURNACE ST, CUMBERLAND, MD 21502
- Principal officer (990-N for 2010)
- Timothy Michaels, 110 S Centre St, Cumberland MD 21502
- Signed the 990
- WILLIAM MANDICOTT, BOARD MEMBER
- Phone
- (301) 777-5930
- Return prepared by
- RHR - JWR INC
Mission
TO HELP CARE FOR UNWANTED COMPANION ANIMALS IN ALLEGANY COUNTY
Program accomplishments
- THE ALLEGANY COUNTY COUNTY ANIMAL SHELTER SERVES AS A SHELTER OF HOPEExpenses $923,055 · grants $1,080 · revenue $73,335
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-2292769
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $971,273
- Income (IRS master file)
- $1,051,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,051,182 | $1,089,090 | $971,273 | IRS |
| 990 | June 2024 | $853,343 | $1,008,574 | $1,027,535 | IRS |
| 990 | June 2023 | $1,050,873 | $995,946 | $1,180,109 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Timothy Michaels | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-2292769).
Questions about ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION
- What is the EIN of ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION?
- The employer identification number (EIN) of ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION is 52-2292769.
- Is ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION?
- The 990 for the year ended June 30, 2025 names TINA ROSA.
- Who are the officers and directors of ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $77,249 (TINA ROSA, FMR EXEC DIR).
- How much revenue does ALLEGANY COUNTY ANIMAL SHELTER MANAGEMENT FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,051,182, expenses of $1,089,090 and total assets of $971,273 at year end.
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