Frederick County Humane Society Inc
- Assets
- $1.4m
- Revenue
- $570.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Frederick, MD
- Founding
- 04/1942
- Data as of
- 12/2021
- EIN
- 52-6013207
Organization Overview
Frederick County Humane Society Inc is located in Frederick, MD. The organization was established in 1942. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Frederick County Humane Society Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frederick County Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Frederick County Humane Society Inc generated $570.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $292.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO PROVIDING AFFORDABLE SERVICES, RESOURCES, AND PROGRAMS TO HELP RESPONSIBLE PET OWNERS KEEP THEIR PETS HEALTHY, HAPPY, AND IN LIFE-LONG HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IMPROVES THE QUALITY OF LIFE FOR ANIMALS IN FREDERICK COUNTY, MARYLAND, BY FACILITATING SPAY/NEUTER PROGRAMS, AFFORDABLE BASIC VET CARE, COMPASSIONATE HUMANE EDUCATION, ANIMAL WELFARE ADVOCACY, AND SERVING AS A RESOURCE WITHIN THE ANIMAL WELFARE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie E Graf Director | Officer | 36 | $59,912 |
Crystal L Wiles Treasurer | OfficerTrustee | 2 | $0 |
Martin H Burall Vice President | OfficerTrustee | 2 | $0 |
Brian M Maul President | OfficerTrustee | 2 | $0 |
Suzanne L Hladun Secretary | OfficerTrustee | 2 | $0 |
Ellen B Maurer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $100 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $400,251 |
| Noncash contributions included in lines 1a–1f | $34,932 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,261 |
| Total Program Service Revenue | $9,432 |
| Investment income | $24,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $101,256 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $570,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,912 |
| Compensation of current officers, directors, key employees. | $14,319 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,487 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $382 |
| Payroll taxes | $7,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,800 |
| Fees for services: Accounting | $17,349 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $125 |
| Fees for services: Other | $5,163 |
| Advertising and promotion | $743 |
| Office expenses | $2,341 |
| Information technology | $1,413 |
| Royalties | $0 |
| Occupancy | $25,132 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,910 |
| Insurance | $1,533 |
| All other expenses | $834 |
| Total functional expenses | $292,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,966 |
| Savings and temporary cash investments | $220,047 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $150 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,432 |
| Investments—publicly traded securities | $1,093,491 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,092 |
| Total assets | $1,393,178 |
| Accounts payable and accrued expenses | $15,145 |
| Grants payable | $0 |
| Deferred revenue | $9,953 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,098 |
| Net assets without donor restrictions | $1,342,933 |
| Net assets with donor restrictions | $25,147 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,393,178 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Frederick County Humane Society Inc has recieved totaling $30,787.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $25,043 |
Delaplaine Foundation Inc Frederick, MD PURPOSE: UNRESTRICED GRANT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $744 |
Endowment Analysis
| Beg. Balance | $942,367 |
| Earnings | $221,519 |
| Admin Expense | $14,703 |
| Other Expense | $55,692 |
| Ending Balance | $1,093,491 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Fund For Animal Welfare Inc Washington, DC | $59,481,028 | $48,021,492 |
Humane Society International Washington, DC | $4,814,456 | $23,754,987 |
Washington Humane Society The Society For The Prevention Of Washington, DC | $57,921,128 | $21,357,014 |
American Humane Association Washington, DC | $30,237,379 | $24,505,109 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
The Humane League Rockville, MD | $25,306,701 | $13,598,261 |
Alley Cat Allies Incorporated Bethesda, MD | $14,740,431 | $13,850,884 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Fund For Animals Inc Washington, DC | $6,977,767 | $12,507,000 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |