2023-11-15T07:16:23-08:00 2022-12-31 521680924 HELEN NELSON CPA 14612 MAPLE RIDGE HANCOCK MD 21750 990 2022-01-01 521212430 Humane Society of Charles County HUMA 3016458181 PO Box 1015 Waldorf MD 20604 Kaye Risk Vice President 2023-11-15 true Kaye Risk 999009999 true Helen Nelson P01343112 3015000556 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO Box 1015 Waldorf MD 20604 861166 false X humanesocietycc.org X 1979 MD The Humane Society of Charles County has the dual mission of promoting the humane treatment of animals and of fostering a respect for all life, both animal and human. 9 9 65 200 0 803675 532249 575832 245922 307 255 56994 53525 1436808 831951 0 0 669247 661569 0 54912 521426 455668 1190673 1117237 246135 -285286 932366 685162 66667 104749 865699 580413 The Humane Society of Charles County has the dual mission of promoting the humane treatment of animals and of fostering a respect for all life, both animal and human. false false 985337 245922 Humane Society of Charles County provides vaccine clinics, humane education programs, reduced cost spay/neuter programs, trap-neuter-release program, pet adoption, and animal boarding services. 985337 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 65 true false false false false false false false 0 false false false false false false false X 9 9 true false false false true true false true true false false true true false true false false true true false MD X Kaye Risk 3016458181 71 Industrial Park Drive Waldorf MD 20602 Christine Gonzales Executive Dir. 40.00 0.00 X 25560 0 0 Sharilyn Olson Executive Dir. 40.00 0.00 X 11000 0 0 Robert Inscore President 10.00 0.00 X X 0 0 0 Sandy Pappaianni Treasurer 10.00 0.00 X X 0 0 0 Kaye Risk Vice President 30.00 0.00 X X 0 0 0 Michael Gonzales Director 2.00 0.00 X 0 0 0 Mary Cerniglia-Mosher Director 40.00 0.00 X 0 0 0 Anne Gardiner Director 2.00 0.00 X 0 0 0 Jean Stuller Director 20.00 0.00 X 0 0 0 Lori Quill Secretary 15.00 0.00 X X 0 0 0 Sue Cornelius Director 0.50 0.00 X 0 0 0 36560 0 false false false 0 32250 17535 482464 78020 532249 county services 900099 33150 33150 humane education, classes 611600 3632 3632 pet adoption 900099 38383 38383 spay/neuter services 900099 141410 141410 vaccines,microchips,board 900099 29347 29347 245922 255 255 0 0 0 0 82740 17535 29215 53525 0 0 0 831951 246177 0 0 0 0 36660 33635 1097 1928 0 541334 498119 16243 26972 0 28834 26527 865 1442 54741 50362 1642 2737 0 0 8298 8298 0 0 0 0 0 8359 5015 2508 836 18224 10934 5467 1823 0 0 0 0 0 171 171 0 35778 21467 10733 3578 16014 9608 4804 1602 Clinic, medical, veterinary 170044 170044 Kennel,food expenses 121786 121786 Repairs, maintenance 31769 19061 9531 3177 Utilities 21058 12635 6317 2106 24167 6144 9312 8711 1117237 985337 76988 54912 406331 50923 127554 271140 18361 26926 3041 0 0 0 0 0 5128 0 911639 575466 371951 336173 0 0 0 0 0 932366 685162 66667 67793 36956 66667 104749 X 696573 560746 169126 19667 865699 580413 932366 685162 -285286 X false true X false false X 379583 482319 443082 803675 532249 2640908 0 0 379583 482319 443082 803675 532249 2640908 212279 2428629 317 275 409 307 255 1563 0 63829 49896 24325 56944 53525 248519 2890990 1828286 0.84010 0.79210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3794 3794 692591 404596 287995 40272 21703 18569 174982 149167 25815 336173 X 861166 29215 29215 831951 831951 1146452 29215 29215 1117237 1117237 Part X : FIN48 Footnote HSCC has analyzed the tax position for the year ended December 31, 2022, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The Organization is subject to routine audits by taxing authorities however there are currently no audits or any tax periods in progress. It is the Organizations policy to recognize interest and/or penalties related to uncertain tax positions. As of December 31, 2022, there were no such accruals for interest and/or penalties. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct fundraising event expenses $29215 Part XII, Line 2d: Other expenses and losses per audited F/S Direct fundraising event expenses $29215 false Top Dog Dinner 30137 8368 21769 8368 1000 3250 1881 Paws with a Cause 25019 8367 16652 9617 419 4 45119 800 44319 4680 100275 17535 82740 17985 1000 3250 6980 29215 53525 X supplies 1 21640 FMV kennel supp 620 34408 FMV drumedical supp 11 4592 FMV auction,raffle 92 16735 FMV misc supp 8 645 FMV false false false Form 990, Part VI, Section A, Line 2 Former Executive Director who was employed by HSCC in the beginning of 2022 is married to a board member who vacated his position before year-end. Form 990, Part VI, Section A, Line 6 Membership in the Society shall be made available to any individual who subscribes to the objectives and basic policies of the Society. . Form 990, Part VI, Section B, Line 11b Form 990 was distributed to officers of the Board of Directors prior to filing, and sufficient time was provided for feedback, questions, and corrections. Form 990, Part VI, Section B, Line 12c At monthly board meetings areas of concerns that could be potential conflict or risk are discussed thoroughly. Form 990, Part VI, Section B, Line 15a Discussion on salary increases are conducted at board meetings in consultation with managers on staff. Managers provide recommendations and justifications. The increase recommendations are based on performance and comparability data. The Board has the final say-so and provides approval as appropriate. Form 990, Part VI, Section B, Line 15b Discussion on salary increases are conducted at board meetings in consultation with managers on staff. Managers provide recommendations and justifications. The increase recommendations are based on performance and comparability data. The Board has the final say-so and provides approval as appropriate. Form 990, Part VI, Section C, Line 19 HSCC provides its governing documents, conflicts of interest policy, and financial statements to the general public upon request.