2017-08-17T13:34:37-05:00 2016-12-31 521197902 Mullen Sondberg Wimbish & Stone PA 2553 Housley Road Suite 200 Annapolis MD 21401 990 2016-01-01 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 2017-08-17 1 MICHELE L MOORE CPA P00740046 4102244920 2017-08-17 64.88.174.3 2017-08-17 12:43:11 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 11EA098BF617C246FE2383CD5749120303CFA97C 2016 2021-01-29 14:40:06Z KELLY BROWN 1815 Bay Ridge Avenue Annapolis MD 21403 2168624 0 X WWW.AACSPCA.ORG X 1920 MD PREVENTION OF CRUELTY TO ANIMALS. 14 13 63 530 0 0 1445591 1542373 319876 304251 149800 22254 207933 155685 2123200 2024563 0 0 0 0 831262 727026 0 0 57381 670473 765351 1501735 1492377 621465 532186 5996917 6578398 75108 56501 5921809 6521897 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 943322 216340 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. 288556 88061 OPERATION OF SPAY/NEUTER CLINIC: PROVIDE LOW COST OPERATIONS FOR ANIMALS ADOPTED FROM SHELTER. 1231878 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 63 1 0 0 0 0 0 1 1 0 0 X 14 13 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 MaryANNE SPENCER VICE PRESIDENT 2.00 X X 0 0 0 PhyLLIS WRIGHT SECRETARY 2.00 X X 0 0 0 PETE AXELRAD DIRECTOR 2.00 X 0 0 0 LOU SULLIVAN CARTER DIRECTOR 2.00 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 Jo Ann Sharpe 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 1 0 0 0 0 1542373 64682 1542373 Animal Shelter 900099 216190 216190 Spay & Neuter Clinic 900099 88061 88061 304251 122375 122375 100121 -100121 -100121 -100121 159996 24018 135978 135978 39479 19922 19557 19557 Miscellaneous 900099 150 150 150 2024563 304401 0 177789 100000 40000 40000 20000 540376 452529 70262 17585 1647 1647 35334 33992 1342 49669 38320 8474 2875 19014 12015 6999 122554 102128 20426 4882 3506 1376 50414 36318 9666 4430 9406 1069 8337 94553 80195 10267 4091 2559 2534 25 1077 1077 44481 39193 5288 37993 28732 9261 Medical Supplies 123748 123748 Animal Food & Supplies 123459 123459 Veterinary Expense 87057 87057 Repairs & Maintenance 33902 27199 6703 10252 10252 1492377 1231878 203118 57381 87 87 1472584 1120920 110779 328500 7303 4479 1085 378 1952721 1452873 619225 499848 3785854 4624186 5996917 6578398 72020 54155 3088 2346 75108 56501 X 3693762 4209421 364123 399050 1863924 1913426 5921809 6521897 5996917 6578398 532186 67902 0 X X 0 1 X 1 0 X 1026051 972798 1036315 1398010 1542373 5975547 351426 424359 193644 319876 304251 1593556 1377477 1397157 1229959 1717886 1846624 7569103 0 0 0 7569103 109840 104306 93243 149800 122375 579564 109840 104306 93243 149800 122375 579564 259 175 50125 400 150 51109 1487576 1501638 1373327 1868086 1969149 8199776 0.92310 0.07070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1916768 133780 45313 2005235 1974386 -14591 43027 1916768 1957096 62178 44888 1974386 1836010 165939 44853 1957096 1702839 180460 47289 1836010 0.95420 0.04580 0 0 57178 57178 1436705 1008508 428197 453814 444365 9449 5024 5024 499848 cAPITAL LEASE OBLIGATION 2346 2346 X 2287249 67902 94663 100121 262686 2024563 0 2024563 1587040 94663 94663 1492377 0 1492377 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. Part XI, Line 2d - Other Adjustments: IMPAIRMENT LOSS 100,121. Part XI, Line 4b - Other Adjustments: Special Events, Net Against Revenue Part XII, Line 2d - Other Adjustments: Special Events, Net Against Revenue WALK FOR THE ANIMALS 132579 132579 5750 12776 PUPPY PLUNGE 20977 20977 1500 3960 1 6440 6440 32 159996 159996 7250 16768 24018 135978 X ANIMAL SUPPLIES AND FOOD 140 64682 FAIR MARKET VALUE 0 1 1 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 PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS DETERMINE ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR. 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.