2023-09-14T14:48:05-05:00 2022-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-01-01 520609154 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF ANNE ARUNDEL COUNTY MD INC SOCI 4102684388 1815 BAY RIDGE AVENUE ANNAPOLIS MD 21403 KELLY BROWN BOARD PRESIDENT 4102682659 2023-09-14 1 KELLY BROWN 999009999 0 MICHELE L MOORE CPA P00740046 4102244920 2023-09-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY BROWN 1815 BAY RIDGE AVENUE ANNAPOLIS MD 21403 3267347 0 X WWW.AACSPCA.ORG X 1920 MD PREVENTION OF CRUELTY TO ANIMALS. 9 9 53 450 0 0 1716691 1745004 493963 460843 245997 409862 544335 618311 3000986 3234020 0 0 0 0 1164113 1117611 0 0 41920 877845 905010 2041958 2022621 959028 1211399 10937187 12358866 90138 1657100 10847049 10701766 X THE MISSION OF THE SPCA SHALL BE TO SERVE AS THE LEADING PRIVATE NONPROFIT ORGANIZATION WITHIN ANNE ARUNDEL COUNTY WHICH EXISTS TO PROTECT ANIMALS FROM ACTS OF CRUELTY AND NEGLECT, TO PROMOTE HUMANE CARE AND CONCERN FOR ANIMALS BY EDUCATING THE PUBLIC AND BY WORKING TO END PET OVERPOPULATION, TO PROVIDE SHELTER AND REHABILITATION TO ANIMALS IN NEED, AND TO WORK FOR THE PASSAGE AND ENFORCEMENT OF LAWS WHICH PROMOTE AND PROVIDE FOR THE HUMANE TREATMENT OF ANIMALS. 0 0 1385599 406298 OPERATION OF HUMANE SHELTER FOR UNWANTED ANIMALS: PROVIDE PET ADOPTION SERVICES; FEED AND HOUSE CATS, DOGS AND OTHER SMALL ANIMALS, PROVIDE EDUCATION SERVICES TO THE PUBLIC TO PROMOTE HUMANE TREATEMENT OF ANIMALS, INCLUDING REDUCING PET OVERPOPULATION THROUGH PROMOTING SPAYING AND NEUTERING. 234453 110584 OPERATION OF SPAY/NEUTER CLINIC: PROVIDE AFFORDABLE VETERINARY CARE FOR ANIMALS ADOPTED FROM SHELTER. 123194 114783 OPERATION OF VACCINATION CLINIC: PROVIDES AFFORDABLE VACCINATIONS FOR COMPANION ANIMALS IN THE COMMUNITY TO MAKE PREVENTATIVE VETERNIARY CARE AFFORDABLE TO THOSE WITH LIMITED FINANCIAL RESOURCES. 90895 OPERATION OF PAWS AT THE MALL: ADOPTION CENTER. GROSS REVENUE OF $135,528 NET OF COST OF GOODS SOLD OF $44,633, NET REVENUE $90,895. 90895 1743246 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X KELLY BROWN 4102684388 1815 BAY RIDGE AVENUE ANNAPOLIS MD 21403 KELLY BROWN PRESIDENT/EXECUTIVE DIRECT 40.00 X X 100000 0 0 KARRI MANN TREASURER 2.00 X X 0 0 0 PHYLLIS WRIGHT SECRETARY 2.00 X X 0 0 0 RITA COUNTS DIRECTOR 2.00 X 0 0 0 DON DILKS DIRECTOR 2.00 X 0 0 0 FRED GRAUL DIRECTOR 2.00 X 0 0 0 JULIE HENDERSON DIRECTOR 2.00 X 0 0 0 DONNA SHUMAN DIRECTOR 2.00 X 0 0 0 MELISSA WADE DIRECTOR 2.00 X 0 0 0 LESLY SAJAK DIRECTOR 2.00 X 0 0 0 100000 0 0 0 0 0 0 BROWN CONTRACTING COMPANY INC 800 EAST COLLEGE PARKWAY ANNAPOLIS MD 21409 CONSTRUCTION 1507825 1 22700 1722304 15515 1745004 ANIMAL SHELTER 900099 144581 144581 VACCINATION CLINIC 900099 114783 114783 SPAY & NEUTER CLINIC 900099 110584 110584 PAWS AT THE MALL, NET 900099 90895 90895 460843 409862 409862 389921 33327 356594 356594 MISCELLANEOUS 900099 261717 261717 261717 3234020 722560 0 766456 100000 40000 40000 20000 868659 816761 50775 1123 1371 1003 368 81909 79227 2682 65672 57496 6560 1616 5025 5025 40232 40232 50094 44937 5157 2104 1242 862 102493 63199 32130 7164 25040 6261 18779 129604 111693 11925 5986 1239 1037 190 12 1880 1880 44262 37788 6474 40996 26577 14419 MEDICAL SUPPLIES 158573 158573 0 0 VETERINARY EXPENSE 144715 144715 0 0 ANIMAL FOOD & SUPPLIES 97235 97235 0 0 REPAIRS & MAINTENANCE 32912 30222 2690 0 28606 25280 3326 2022621 1743246 237455 41920 6652 11796 1151552 1650271 207282 172115 20761 24734 6017 5264 4320735 1678759 813988 2641976 8730935 7174327 0 678383 10937187 12358866 90138 203020 1454080 90138 1657100 X 8129910 8512096 2717139 2189670 10847049 10701766 10937187 12358866 1211399 -1356682 0 X X 0 1 X 1 0 X 2029068 1555828 2221004 2260848 2101598 10168346 354440 388513 496525 493963 460843 2194284 2383508 1944341 2717529 2754811 2562441 12362630 0 0 0 12362630 212132 262616 238998 245997 409862 1369605 212132 262616 238998 245997 409862 1369605 150 339 155 178 261717 262539 2595790 2207296 2956682 3000986 3234020 13994774 0.88340 0.91170 0.09790 0.08820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2467277 14270 -283439 104931 2093177 2317691 4912 190126 45452 2467277 2219655 4387 137613 43964 2317691 1988048 4986 276201 49580 2219655 2150314 4701 -121340 45625 1988048 0.94512 0.05488 0 0 55576 55576 1436705 1189754 246951 498317 489005 9312 2330137 2330137 2641976 PROPERTY HELD FOR SALE 378300 DEPOSITS 300083 678383 X 1905623 -1356682 28285 -1328397 3234020 0 3234020 2050906 28285 28285 2022621 0 2022621 PART V, LINE 4: SUPPORT OF GENERAL OPERATIONS. PART X, LINE 2: THE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE SOCIETY IS EXEMPT FROM PAYING FEDERAL INCOME TAX ON ANY INCOME EXCEPT UNRELATED BUSINESS INCOME. THERE IS NO PROVISION FOR INCOME TAXES AS THE SOCIETY HAD NO UNRELATED BUSINESS INCOME. WALK FOR THE ANIMALS 54087 54087 3470 6807 LIGHTS AND LEASHES 238951 238951 0 7391 3 96883 96883 1000 14659 389921 389921 4470 28857 33327 356594 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF THE INDEPENDENT AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.