2012-05-25T15:48:00-05:00 2011-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2011-01-01 520609154 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF ANNE ARUNDEL COUNTY MD INC SOCI 4102684388 PO BOX 3471 ANNAPOLIS MD 21403 KELLY BROWN 4102682659 2012-05-23 1 MICHELE L MOORE CPA P00740046 4102244920 2011 2016-02-24 21:20:13Z KELLY BROWN PO BOX 3471 ANNAPOLIS MD 21403 1355044 0 X WWW.AACSPCA.ORG X 1920 MD PREVENTION OF CRUELTY TO ANIMALS. 14 14 63 650 0 0 713079 837980 139793 157751 86900 83209 205746 188452 1145518 1267392 0 0 0 0 746474 788491 0 0 59341 719189 684696 1465663 1473187 -320145 -205795 5465258 5124575 56039 73967 5409219 5050608 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 978054 156018 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. 204076 1983 OPERATION OF SPAY/NEUTER CLINIC: PROVIDE LOW COST OPERATIONS FOR ANIMALS ADOPTED FROM SHELTER. 1182130 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 1 19 0 63 1 0 0 0 0 0 1 1 0 1 0 X 14 14 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 PO BOX 3471 ANNAPOLIS MD 21403 KELLY BROWN 2.00 X X 0 0 0 MARYANNE SPENCER 2.00 X X 0 0 0 KARRI MANN 2.00 X X 0 0 0 PHYLLIS WRIGHT 2.00 X X 0 0 0 BILL ANTCZAK 2.00 X 0 0 0 PETER AXELRAD 2.00 X 0 0 0 LOU SULLIVAN CARTER 2.00 X 0 0 0 RITA COUNTS 2.00 X 0 0 0 DON DILKS 2.00 X 0 0 0 GAIL FARR 2.00 X 0 0 0 FRED GRAUL 2.00 X 0 0 0 JULIE HENDERSON 2.00 X 0 0 0 JO ANN SHARPE 2.00 X 0 0 0 DONNA SHUMAN 2.00 X 0 0 0 SUSAN BEATTY 40.00 X 77000 0 5638 77000 0 5638 0 0 0 0 0 22190 815790 39876 837980 ANIMAL SHELTER 900099 155768 155768 SPAY & NEUTER CLINIC 900099 1983 1983 157751 83791 83791 13245 13827 -582 -582 -582 231154 22190 60080 171074 171074 30873 13745 17128 17128 MISCELLANEOUS 900099 250 250 250 1267392 158001 0 271411 77000 26950 34650 15400 595880 529305 48985 17590 4527 3782 745 59869 45971 13898 51215 38339 9315 3561 29005 1949 27056 25481 18449 6714 318 848 489 11 348 93610 51627 30706 11277 1900 745 1155 83665 48501 24346 10818 2862 2771 62 29 126 126 74787 54339 20448 25223 17520 7703 MEDICAL SUPPLIES 112599 112599 VETERINARY EXPENSE 99086 99086 ANIMAL FOOD & SUPPLIES 90267 90267 REPAIRS & MAINTENANCE 27518 25814 1704 17719 13627 4092 1473187 1182130 231716 59341 87 87 1659288 1420314 29801 73760 11273 6783 1979128 1181328 848530 797800 1142545 2825831 1773734 5465258 5124575 53648 73578 2391 389 56039 73967 X 3309337 3098037 326952 250258 1772930 1702313 5409219 5050608 5465258 5124575 X -205795 -152816 X X 0 1 1 X 0 X 954741 840235 739726 763836 920382 4218920 480230 569887 472353 422711 428223 2373404 1434971 1410122 1212079 1186547 1348605 6592324 0 0 0 6592324 183867 170001 142337 86900 83791 666896 183867 170001 142337 86900 83791 666896 6964 781 300 275 250 8570 1625802 1580904 1354716 1273722 1432646 7267790 0.90710 0.90040 0.09180 0.09790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1773734 -70895 1702839 1662888 110846 1773734 1658440 4448 1662888 1653850 4590 1658440 1.00000 0 0 42325 42325 1387905 836905 551000 448777 344423 104354 100121 100121 797800 1267392 1473187 -205795 -152816 -152816 -358611 1219168 -152816 104592 -48224 1267392 0 1267392 1577779 104592 104592 1473187 0 1473187 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SUPPORT OF GENERAL OPERATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. WALK FOR THE ANIMALS 138001 138001 2320 14326 PUTTIN' ON THE DOG 88334 88334 28277 14928 4 27009 22190 4819 66 163 253344 22190 231154 30663 29417 60080 171074 X 19 19509 AUCTION SALE X 1 20367 FAIR MARKET VALUE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE SOCIETY'S CAR AND BOAT DONATION PROGRAM REVENUES ARE COLLECTED THROUGH THE USE OF A THIRD PARTY AUCTIONEER. VEHICLES AND BOATS ARE DONATED IN NAME OF THE SOCIETY TO BE SOLD AT AUCTION. PROCEEDS LESS ANY SELLING EXPENSES ARE SENT TO THE SOCIETY ALONG WITH DONOR INFORMATION FOR 1098-C REPORTING PURPOSES. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -152,816. FORM 990, PART XI, LINE 2C: THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF THE INDEPENDENT AUDIT.