2011-08-08T08:02:48-05:00 2010-12-31 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2010-01-01 520609154 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF ANNE ARUNDEL COUNTY MD INC SOCI 4102682659 PO BOX 3471 ANNAPOLIS MD 21403 KELLY BROWN 4102682659 2011-08-01 1 MICHELE L MOORE CPA 4102244920 2010 2016-02-24 21:20:13Z KELLY BROWN PO BOX 3471 ANNAPOLIS MD 21403 1210288 0 X WWW.AACSPCA.ORG X 1920 MD PREVENTION OF CRUELTY TO ANIMALS. 14 14 50 300 0 0 651086 713079 156205 139793 141529 86900 250966 205746 1199786 1145518 0 0 0 0 744572 746474 0 0 36034 695420 719189 1439992 1465663 -240206 -320145 5629479 5465258 45682 56039 5583797 5409219 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 918355 137743 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. 218387 2325 OPERATION OF SPAY/NEUTER CLINIC: PROVIDE LOW COST OPERATIONS FOR ANIMALS ADOPTED FROM SHELTER. 1136742 1 1 0 0 0 0 0 0 1 1 1 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 1 0 50 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 X SUE BEATTY 4102684388 ANNAPOLIS MD ANNAPOLIS MD 21403 FRED GRAUL 2.00 X X 0 0 0 KELLY BROWN 2.00 X X 0 0 0 VICTORIA GILLESPIE 2.00 X X 0 0 0 KIM ELLING 2.00 X X 0 0 0 CAROL ASHFORD 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 GAIL FARR 2.00 X 0 0 0 JO ANN SHARP 2.00 X 0 0 0 DONNA SHUMAN 2.00 X 0 0 0 PHYLLIS WRIGHT 2.00 X 0 0 0 JULIE HENDERSON 2.00 X 0 0 0 MARYANNE SPENCER 2.00 X 0 0 0 SUSAN BEATTY 40.00 X 77000 0 4596 77000 0 4596 0 0 0 0 0 25182 687897 53060 713079 ANIMAL SHELTER 900099 137468 137468 SPAY & NEUTER CLINIC 900099 2325 2325 139793 86900 86900 239169 25182 52265 186904 186904 31072 12505 18567 18567 MISCELLANEOUS 900099 275 275 275 1145518 140068 0 292371 77000 26950 34650 15400 548478 443385 95737 9356 5507 5451 56 67768 48422 19346 47721 36412 9415 1894 33770 1839 31931 15518 15129 30 359 793 752 41 92574 62346 25601 4627 14366 700 13666 86491 58501 23665 4325 3221 2855 334 32 386 386 74642 54194 20448 38167 28422 9745 MEDICAL SUPPLIES 125141 125141 VETERINARY EXPENSE 100912 100912 ANIMAL FOOD & SUPPLIES 86947 86947 REPAIRS & MAINTENANCE 26386 21515 4871 ANIMAL REMOVAL 15780 15780 4095 1089 3006 1465663 1136742 292887 36034 87 87 757044 1659288 50263 29801 13172 11273 6610 1968316 1119786 910817 848530 1100368 1142545 2791118 1773734 5629479 5465258 38107 53648 3128 4447 2391 45682 56039 X 3332858 3309337 588051 326952 1662888 1772930 5583797 5409219 5629479 5465258 X -320145 145567 X X 0 1 1 X 0 X 1086149 954741 840235 739726 763836 4384687 456168 480230 569887 472353 422711 2401349 1542317 1434971 1410122 1212079 1186547 6786036 0 0 0 6786036 154702 183867 170001 142337 86900 737807 154702 183867 170001 142337 86900 737807 4397 6964 781 300 275 12717 1701416 1625802 1580904 1354716 1273722 7536560 0.90040 0.91670 0.09790 0.08150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1662888 110846 1773734 1658440 4448 1662888 1653850 4590 1658440 1.00000 0 0 42325 42325 1374480 807592 566888 451390 312194 139196 100121 100121 848530 ENDOWMENT INVESTMENTS 1676487 F ENDOWMENT CASH 97247 F 1773734 1145518 1465663 -320145 145567 145567 -174578 1419289 145567 75939 221506 1197783 -52265 -52265 1145518 1593867 75939 52265 128204 1465663 0 1465663 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS, NET AGAINST REVENUE -52,265. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS, NET AGAINST REVENUE 52,265. WALK FOR THE ANIMALS 171291 171291 2820 20972 PUTTIN' ON THE DOG 61846 61846 17867 10493 4 31214 25182 6032 113 264351 25182 239169 20800 31465 52265 186904 X 30 25058 AUCTION SALE X 1 342 AUCTION SALE X 1 20160 FAIR MARKET VALUE X 1 7500 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 GAINS ON INVESTMENTS: 145,567. FORM 990, PART XI, LINE 2C: THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF THE INDEPENDENT AUDIT.