Civic Intelligence

Montgomery County Humane Society Inc.

990 • Fiscal year 2014 • EIN 52-6044968

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.MCHUMANE.ORG
601 South Stonestreet Ave20850

(240) 252-2555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,550

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,835,262

Up $230,279 (+5.0%) from 2013

Net Assets

Up

$4,684,536

Up $408,011 (+9.5%) from 2013

Liabilities

Down

$150,726

Down $177,732 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

$2,971,782

No earlier filing loaded for comparison.

Expenses

Down

$2,613,710

Down $620,373 (-19%) from 2013

Net Income

$358,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,083,942Liabilities 2011: $296,587Net Assets 2011: $3,787,3552011Assets 2012: $4,275,483Liabilities 2012: $316,694Net Assets 2012: $3,958,7892012Assets 2013: $4,604,983Liabilities 2013: $328,458Net Assets 2013: $4,276,5252013Assets 2014: $4,835,262Liabilities 2014: $150,726Net Assets 2014: $4,684,5362014Assets 2015: $4,905,708Liabilities 2015: $209,978Net Assets 2015: $4,695,7302015Assets 2016: $4,744,915Liabilities 2016: $164,485Net Assets 2016: $4,580,4302016Assets 2017: $5,134,415Liabilities 2017: $99,750Net Assets 2017: $5,034,6652017Assets 2018: $6,250,615Liabilities 2018: $143,707Net Assets 2018: $6,106,9082018Assets 2019: $6,586,284Liabilities 2019: $115,160Net Assets 2019: $6,471,1242019Assets 2020: $7,007,269Liabilities 2020: $213,470Net Assets 2020: $6,793,7992020Assets 2021: $8,372,643Liabilities 2021: $96,771Net Assets 2021: $8,275,8722021Assets 2022: $8,384,282Liabilities 2022: $141,745Net Assets 2022: $8,242,5372022Assets 2023: $10,224,258Liabilities 2023: $910,395Net Assets 2023: $9,313,8632023Assets 2024: $11,881,886Liabilities 2024: $795,309Net Assets 2024: $11,086,5772024Assets 2025: $14,187,505Liabilities 2025: $661,884Net Assets 2025: $13,525,6212025

Highlighted filing

2014

Assets$4,835,262
Liabilities$150,726
Net Assets$4,684,536
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,477,126Expenses 2011: $3,226,786Net Income 2011: $250,3402011Expenses 2012: $3,409,1862012Expenses 2013: $3,234,0832013Revenue 2014: $2,971,782Expenses 2014: $2,613,710Net Income 2014: $358,0722014Revenue 2015: $1,690,418Expenses 2015: $1,649,966Net Income 2015: $40,4522015Revenue 2016: $921,523Expenses 2016: $1,089,357Net Income 2016: -$167,8342016Revenue 2017: $1,439,540Expenses 2017: $1,086,644Net Income 2017: $352,8962017Revenue 2018: $2,200,003Expenses 2018: $1,166,361Net Income 2018: $1,033,6422018Revenue 2019: $1,412,864Expenses 2019: $1,154,628Net Income 2019: $258,2362019Revenue 2020: $1,473,966Expenses 2020: $1,105,820Net Income 2020: $368,1462020Revenue 2021: $1,960,374Expenses 2021: $1,145,312Net Income 2021: $815,0622021Revenue 2022: $2,003,761Expenses 2022: $1,289,644Net Income 2022: $714,1172022Revenue 2023: $2,248,512Expenses 2023: $1,481,013Net Income 2023: $767,4992023Revenue 2024: $2,892,610Expenses 2024: $1,632,838Net Income 2024: $1,259,7722024Revenue 2025: $3,614,368Expenses 2025: $1,725,188Net Income 2025: $1,889,1802025

Highlighted filing

2014

Revenue$2,971,782
Expenses$2,613,710
Net Income$358,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$3,030,690
Mission and Program Overview

Mission

Ending animal homelessness through adoptions, education and outreach while saving lives and supporting the bond between pets and their families.

Operation of the montgomery county animal shelter, adoption, foster, rescue and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,841,423$2,812,836▼ $28,587
Cash and Non-Interest-Bearing Accounts$539,536$693,021▲ $153,485
Savings and Temporary Cash Investments$510,707$673,303▲ $162,596
Investments in Publicly Traded Securities$399,802$459,187▲ $59,385
Accounts Receivable$209,882$104,548▼ $105,334
Prepaid Expenses and Deferred Charges$94,033$78,813▼ $15,220
Total Assets$4,604,983$4,835,262▲ $230,279
Other Assets Total$9,600$13,554▲ $3,954
Liabilities
Accounts Payable and Accrued Expenses$290,613$114,720▼ $175,893
Other Liabilities$37,845$36,006▼ $1,839
Total Liabilities$328,458$150,726▼ $177,732
Net Assets / Fund Balance
Unrestricted Net Assets$4,252,136$4,645,600▲ $393,464
Temporarily Rstr Net Assets$24,389$38,936▲ $14,547
Total Net Assets Fund Balance$4,276,525$4,684,536▲ $408,011
Total Liabilities and Net Assets / Fund Balance$4,604,983$4,835,262▲ $230,279

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,890,952-$1,890,952
Buildings$911,618$418,498$1,330,116
Equipment$-1$221,319$221,318
Other Land Buildings$10,267$29,861$40,128
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cris BombaughPresident & CEOFT$102,958$5,592$108,550

Board Members and Trustees

NameTitle
Jo Ann HoffmanBoard Member - Chair
Rick BellmanBoard Member - Vice Chair
Alison PrestiBoard Member
Brandee Van EekelenBoard Member
Jodi GlouBoard Member
Karen SolitBoard Member
Kellie NewtonBoard Member
Lynda GarganBoard Member
Patricia MurphyBoard Member
Rose OppenheimBoard Member
Sheri TurnbowBoard Member
Valerie BarrishBoard Member - Treasurer
Pam EassonBoard Memeber - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,060
Program Service Revenue
$775,933
Investment Income
$13,192
Other Revenue
$135,597
All Other Contributions
$816,247
Change in Net Assets
$358,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,971,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,697
Total Revenue per Audited Statements
$3,091,479
Total Revenue per Form 990
$2,971,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,787,732
Other Expenses$825,978
Total Fundraising Expense$167,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,327,095$93,084$73,966$1,494,145
Occupancy$210,801--$210,801
Payroll Taxes$121,606$4,887$7,992$134,485
Office Expenses$64,503$11,714$53,663$129,880
Current Officers, Directors, Trustees, and Key Employees$86,694$6,936$21,962$115,592
Insurance$54,251$361$361$54,973
All Other Expenses$49,086$1,331$3,228$53,645
Other Employee Benefits$37,908$686$4,916$43,510
Depreciation Depletion$13,061$25,942-$39,003
Other Expenses$22,280$7,940-$22,280
Fees for Services Accounting-$20,640-$20,640
Fees for Services Legal$594$19,379-$19,973
Fees for Services Other--$580$580
Advertising--$446$446
Travel$40--$40
Total Functional Expenses$2,253,696$192,900$167,114$2,613,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,683,468
Expenses per Audited Statements$2,613,710
Total Expenses per Form 990$2,613,710
Expenses Not Reported on Form 990$69,758
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,698
Fundraising Direct Expenses$52,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,446$37,968$7,735$30,233
Event 2$15,172$15,172$13,985$1,187
Total Events$102,176$81,698$52,822$28,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$36,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THE SOCIETY HAS MEMBERS”

Form 990, Part VI, Section A, Line 7A

“The members of the society elect the board at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“A final copy of the form 990 and required schedules is provided by e-mail to each voting member of the board of directors prior to it being filed with the irs, along with a timeline for providing any comments or concerns regarding the form to the treasurer or ceo. The treasurer and ceo perform a thorough review of the final 990 and required schedules prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each year, board members and key staff are required to sign a conflict of interest statement indicating that no conflicts exist. Directors, officers and key employees are required to report any potential conflicts of interest to the board of directors and also annually sign a conflict of interest statement. The board of directors, excluding the individual reporting the conflict of interest, then determines if a conlflict of interest exists. Any board member having a duality of interest or possible conflict of interest on any matter would not vote or use his/her personal influence on the matter.”

Form 990, Part VI, Section B, Line 15A

“For salary reviews, comparable data is consulted and the executive committee reviews and recommends compensation adjustments to the board of directors for a full vote.”

Form 990, Part VI, Section C, Line 18

“The most current form 990 is available upon written request and on guidestar.”

Form 990, Part VI, Section C, Line 19

“The most current form 990 is available upon written request. All other information is available upon written request.”

Filing and Contact Details

Filer

EIN
52-6044968
Phone
2402522555

Signing Officer

Name
Cris Bombaugh
Title
President & CEO
Phone
3012791823
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cris Bombaugh
Formed
1958
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
107
Volunteers
85

Preparer

Preparer
Marc a Friedman CPA
Phone
3012798900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The contract with montgomery county, md to operate the county animal shelter ended on march 31, 2014.”

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) 49,939.”

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the financial accounting standards board (fasb) released fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes. For the year fiscal year ended june 30, 2014, the society has documented its consideration of fasb asc 740-10 and determined that there are no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs expenses related to rental income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs expenses related to rental income”

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020478
IRS990/FundraisingDirectExpensesAmt052822
IRS990/FundraisingGrossIncomeAmt081698
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01058607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03030690
IRS990/GrossRentsGrp/RealAmt092855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0361
IRS990/InsuranceGrp/ManagementAndGeneralAmt0361
IRS990/InsuranceGrp/ProgramServicesAmt054251
IRS990/InsuranceGrp/TotalAmt054973
IRS990/InvestmentIncomeGrp/ExclusionAmt013192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0399802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0459187
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02841423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02812836
IRS990/LandBldgEquipCostOrOtherBssAmt03482514
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt06086
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030091
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A SUPPORTIVE ENVIRONMENT IN WHICH ALL ANIMALS ARE VALUED AND APPRECIATED FOR THEIR ROLE IN HUMAN AND SOCIAL WELLBEING WHILE ADDRESSING OVERPOPULATION AND MISTREATMENT OF ANIMALS AND REDUCING RELIANCE ON INSTITUTIONAL SHELTERING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04276525
IRS990/NetAssetsOrFundBalancesEOYAmt04684536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028876
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt086769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0210801
IRS990/OccupancyGrp/TotalAmt0210801
IRS990/OfficeExpensesGrp/FundraisingAmt053663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011714
IRS990/OfficeExpensesGrp/ProgramServicesAmt064503
IRS990/OfficeExpensesGrp/TotalAmt0129880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09600
IRS990/OtherAssetsTotalGrp/EOYAmt013554
IRS990/OtherChangesInNetAssetsAmt049939
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043510
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & TREATMENT
IRS990/OtherExpensesGrp/Desc1PREVENTIVE CARE
IRS990/OtherExpensesGrp/Desc2PERMITS & REPAIRS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07940
IRS990/OtherExpensesGrp/ProgramServicesAmt0191514
IRS990/OtherExpensesGrp/ProgramServicesAmt144667
IRS990/OtherExpensesGrp/ProgramServicesAmt229596
IRS990/OtherExpensesGrp/ProgramServicesAmt322280
IRS990/OtherExpensesGrp/TotalAmt0191514
IRS990/OtherExpensesGrp/TotalAmt144667
IRS990/OtherExpensesGrp/TotalAmt237536
IRS990/OtherExpensesGrp/TotalAmt322280
IRS990/OtherLiabilitiesGrp/BOYAmt037845
IRS990/OtherLiabilitiesGrp/EOYAmt036006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019952
IRS990/OtherRevenueTotalAmt019952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01327095
IRS990/OtherSalariesAndWagesGrp/TotalAmt01494145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121606
IRS990/PayrollTaxesGrp/TotalAmt0134485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078813
IRS990/PrincipalOfficerNm0CRIS BOMBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES/SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc2ASPIN HILL PET CEME.
IRS990/ProgramServiceRevenueGrp/Desc3SPAY-NEUTER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0609877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY RUNS A THRIFT STORE THAT SELLS CONTRIBUTED CLOTHING AND ACCESSOREIS, FURNITURE, BOOKS, HOUSEHOLD ITEMS AND PET SUPPLIES FOR PURPOSES OF RAISING FUNDS TO SUPPORT THE SOCIETY'S MANY LIFE-SAVING PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0609877
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOCIETY'S PRIVATE PROGRAMS PROVIDE SERVICES FOR OVER 900,000 RESIDENTS IN MONTGOMERY COUNTY AND THEIR PETS. THESE PROGRAMS ARE FUNDED THROUGH FUNDRAISING EVENTS, INDIVIDUAL DONATIONS AND GRANTS. THE SERVICES PROVIDED TO ANIMALS AND THE SOCIETY'S PATRONS INCLUDE ANIMAL CARE; VETERINARY CARE; EVALUATION AND ENRICHMENT PROGRAMS; FOSTER HOME CARE; RESCUE NETWORK PLACEMENTS; PREVENTIVE TREATMENTS AND VETERINARY CARE; ANIMAL RELATED SEMINARS TO HELP PET OWNERS; ADOPTION COUNSELING VOLUNTEER RECRUITMENT, TRAINING AND COORDINATION; HUMANE EDUCATION AND COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0670936
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0185138
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SOCIETY RUNS THE ASPIN HILL MEMORIAL PARK. THIS PET CEMETERY CURRENTLY PROVIDES LIMITED INTERMENT SERVICES FOR PURPOSES OF RAISING FUNDS TO HELP MAINTAIN THE SOCIETY'S MANY LIFE-SAVING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071363
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02489036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010478
IRS990/PYOtherExpensesAmt0893872
IRS990/PYOtherRevenueAmt0148426
IRS990/PYProgramServiceRevenueAmt0868808
IRS990/PYRevenuesLessExpensesAmt0282665
IRS990/PYSalariesCompEmpBnftPaidAmt02340211
IRS990/PYTotalExpensesAmt03234083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03516748
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0358072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt086769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01058607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt089034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0217059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0220000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0561093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02129755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02594535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02744183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02748404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03082211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013299088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0418468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0774936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0865571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0811978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0700706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03403828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0418468
IRS990ScheduleA/InvestmentIncomeCYPct00.02440
IRS990ScheduleA/InvestmentIncomePYPct00.01860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,835,262
Liabilities
$150,726
Net assets
$4,684,536
Revenue
$2,971,782
Expenses
$2,613,710
Net income
$358,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.66$13.5$3.61$1.73$1.89
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.80$11.1$2.89$1.63$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.91$9.31$2.25$1.48$0.77
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.14$8.24$2.00$1.29$0.71
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.10$8.28$1.96$1.15$0.82
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.21$6.79$1.47$1.11$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.12$6.47$1.41$1.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.14$6.11$2.20$1.17$1.03
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.10$5.03$1.44$1.09$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.16$4.58$0.92$1.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.91$0.21$4.70$1.69$1.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.15$4.68$2.97$2.61$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.33$4.28$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.32$3.96$3.41
2011Summary only. Only limited summary data is available for this year.$4.08$0.30$3.79$3.48$3.23$0.25