2015-07-15T14:50:10-05:00 2014-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2014-01-01 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 2015-07-16 1 MICHELE L MOORE CPA P00740046 4102244920 2015-07-16 2014 2016-02-25 16:41:14Z KELLY BROWN 1815 BAY RIDGE AVENUE ANNAPOLIS MD 21403 1601887 0 X WWW.AACSPCA.ORG X 1920 MD PREVENTION OF CRUELTY TO ANIMALS. 12 11 55 535 0 0 874489 1036315 247660 193644 104306 93243 136460 219701 1362915 1542903 0 0 0 0 784100 844728 0 0 76472 720836 688436 1504936 1533164 -142021 9739 5499092 5650342 92354 107064 5406738 5543278 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 1053717 226299 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. 164082 17470 OPERATION OF SPAY/NEUTER CLINIC: PROVIDE LOW COST OPERATIONS FOR ANIMALS ADOPTED FROM SHELTER. 1217799 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 0 0 0 0 0 0 0 0 0 1 7 0 1 55 1 0 0 0 0 0 1 1 0 0 X 12 11 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 PETE AXELRAD DIRECTOR 2.00 X 0 0 0 KELLY BROWN PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 103846 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 KARRI MANN TREASURER 2.00 X X 0 0 0 JO ANN SHARPE DIRECTOR 2.00 X 0 0 0 DONNA SHUMAN DIRECTOR 2.00 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 103846 0 0 1 0 0 0 0 1036315 1036315 ANIMAL SHELTER 900099 176174 176174 SPAY & NEUTER CLINIC 900099 17470 17470 193644 93243 93243 202927 47920 155007 155007 25633 11064 14569 14569 PROCEEDS FROM LEGAL SE 900099 50000 50000 MISCELLANEOUS 900099 125 125 50125 1542903 243769 0 262819 103846 36346 46731 20769 611851 557853 16824 37174 676 676 68497 63145 5352 59858 41008 14417 4433 55287 53 55234 29527 1839 27688 29694 23221 2168 4305 825 487 338 73714 45643 24303 3768 8586 1203 7383 112683 86510 20539 5634 5127 4999 77 51 1893 1893 48756 42312 6444 31526 23772 7754 VETERINARY EXPENSE 104733 104733 MEDICAL SUPPLIES 93644 93644 ANIMAL FOOD & SUPPLIES 70974 70974 REPAIRS & MAINTENANCE 18617 17398 1219 2850 1983 867 1533164 1217799 238893 76472 259657 87 1006414 1090122 61140 267957 2135 726 1020 1096 2026723 1359807 680672 666916 3488054 3623438 5499092 5650342 88430 103466 3924 3598 92354 107064 X 3239936 3353944 236070 240729 1930732 1948605 5406738 5543278 5499092 5650342 9739 91801 35000 0 X X 0 1 X 1 0 X 763836 920382 1026051 972798 1036315 4719382 422711 441968 351426 424359 193644 1834108 1186547 1362350 1377477 1397157 1229959 6553490 0 0 0 6553490 86900 83791 109840 104306 93243 478080 86900 83791 109840 104306 93243 478080 275 250 259 175 50125 51084 1273722 1446391 1487576 1501638 1373327 7082654 0.92530 0.92520 0.06750 0.07460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1957096 62178 44888 1974386 1836010 165939 44853 1957096 1702839 180460 47289 1836010 1773734 -29928 40967 1702839 1683383 129491 39140 1773734 0.98690 0.01310 0 0 42325 42325 1436705 944170 492535 447572 415637 31935 100121 100121 666916 CAPITAL LEASE OBLIGATION 3598 3598 X 1765313 91801 130609 222410 1542903 0 1542903 1628773 95609 95609 1533164 0 1533164 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. THE SOCIETY FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE SOCIETY'S FINANCIAL STATEMENTS. THE SOCIETY ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE SOCIETY DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE SOCIETY'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 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 131051 131051 9266 10871 PUPPY PLUNGE 27300 27300 5478 3 44576 44576 22305 202927 202927 9266 38654 47920 155007 FORM 990, PART VI, SECTION B, LINE 11 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 AND ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART XI, LINE 2C: THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF THE INDEPENDENT AUDIT.