Humane Society Of Charles County Inc
- Assets
- $932.4k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 65
- Location
- Waldorf, MD
- Founding
- 06/1981
- Data as of
- 12/2021
- EIN
- 52-1212430
Organization Overview
Humane Society Of Charles County Inc is located in Waldorf, MD. The organization was established in 1981. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Humane Society Of Charles County Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Charles County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Humane Society Of Charles County Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Gonzales Executive Dir. | Officer | 40 | $41,671 |
Robert Inscore President | OfficerTrustee | 10 | $0 |
Sandy Pappaianni Treasurer | OfficerTrustee | 6 | $0 |
Kaye Risk Vice President | OfficerTrustee | 30 | $0 |
Mary Cerniglia-Mosher Director | Trustee | 37 | $0 |
Michael Gonzales Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,748 |
| Membership dues | $0 |
| Fundraising events | $14,476 |
| Related organizations | $0 |
| Government grants | $203,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $570,076 |
| Noncash contributions included in lines 1a–1f | $102,487 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $803,675 |
| Total Program Service Revenue | $575,832 |
| Investment income | $307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,553 |
| Net Income from Gaming Activities | $1,441 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,436,808 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $41,671 |
| Compensation of current officers, directors, key employees. | $1,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $560,388 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,621 |
| Payroll taxes | $60,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,948 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,492 |
| Information technology | $13,439 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $337 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,307 |
| Insurance | $14,133 |
| All other expenses | $30,237 |
| Total functional expenses | $1,190,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,331 |
| Savings and temporary cash investments | $127,554 |
| Pledges and grants receivable | $18,361 |
| Accounts receivable, net | $3,041 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,128 |
| Net Land, buildings, and equipment | $371,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $932,366 |
| Accounts payable and accrued expenses | $66,667 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,667 |
| Net assets without donor restrictions | $696,573 |
| Net assets with donor restrictions | $169,126 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $932,366 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Humane Society Of Charles County Inc has recieved totaling $107,906.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $76,470 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $18,000 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $6,816 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $2,300 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $1,400 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: ADOPTION | $1,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Humane Association Washington, DC | $30,237,379 | $24,505,109 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
The Humane League Rockville, MD | $25,306,701 | $13,598,261 |
Alley Cat Allies Incorporated Bethesda, MD | $14,740,431 | $13,850,884 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Fund For Animals Inc Washington, DC | $6,977,767 | $12,507,000 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Resolve Inc Washington, DC | $5,188,855 | $6,116,763 |
Maryland Spca Inc Baltimore, MD | $38,997,519 | $8,113,297 |
Animal Friends Inc Pittsburgh, PA | $25,967,181 | $7,630,590 |