2026-08-11T08:48:51-05:00 2025-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2025-01-01 237311188 ANTIETAM HUMANE SOCIETY INC ANTI 7177629091 8513 LYONS ROAD WAYNESBORO PA 17268 KACIE MORRELL EXECUTIVE DIRECTOR 7177629091 2026-08-10 1 DAVID J MANBECK CPA P00773661 7177617210 2025 2025-03-06 01:10:19Z KACIE MORRELL 8513 LYONS ROAD WAYNESBORO PA 17268 734272 0 X HTTPS://ANTIETAMHUMANESOCIETY.ORG X 1973 PA TO PROMOTE THE WELL-BEING OF ANIMALS AND OUR COMMUNITY THROUGH EDUCATION, CARE, ADOPTION, AND OUTREACH. 9 9 21 50 0 0 328860 373346 159513 197158 123739 130752 26256 16623 638368 717879 0 0 0 0 423892 466188 9892 0 38688 319690 340445 753474 806633 -115106 -88754 5335848 5515306 2406 5056 5333442 5510250 TO PROMOTE THE WELL-BEING OF ANIMALS AND OUR COMMUNITY THROUGH EDUCATION, CARE, ADOPTION, AND OUTREACH. 0 0 702151 197158 ORGANIZATION PERFORMS ADOPTIONS OF ELIGBLE ANIMALS THAT COME TO THE SHELTER AS STRAYS, TRANSFERS FROM OTHER SHELTER/RESCUES, OWNER SURRENDERS, AND CRUELTY SEIZURES. WE INVESTIGATE AND PRESECUTE ANIMAL CRUELTY. WE PROVIDE LOW-COST SPAY/NEUTER SERVICES FOR OWNED AND UNOWNED CATS. 702151 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 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 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 PA X THE ORGANIZATION 7177629091 8513 LYONS ROAD WAYNESBORO PA 17268 KACIE MORRELL EXECUTIVE DIRECTOR 40.00 X 56445 0 9511 JULIE MILLER PRESIDENT 5.00 X X 0 0 0 MATTHEW BERGER VICE PRESIDENT 5.00 X X 0 0 0 DEB GETTEL TREASURER 5.00 X X 0 0 0 DONNA HARNE SECRETARY 5.00 X X 0 0 0 CONNIE FRANCIS DIRECTOR 1.00 X 0 0 0 RACHEL GRIMM DIRECTOR 1.00 X 0 0 0 AUBREY HIGGINS DIRECTOR 1.00 X 0 0 0 ANN RARESHEID DIRECTOR 1.00 X 0 0 0 DR SHANNON SHUTTLE DIRECTOR 1.00 X 0 0 0 56445 0 9511 0 0 0 0 0 2345 66500 304501 373346 PLACEMENT SERVICES 900099 98981 98981 CRUELTY PREVENTION 900099 98177 98177 197158 130752 130752 1810 7946 -6136 -6136 -6136 31206 66500 8447 22759 22759 717879 197158 0 147375 X 65956 60679 1979 3298 318553 292369 10256 15928 5549 5106 166 277 39136 36177 2396 563 36994 34122 1022 1850 16000 13968 2032 32085 32085 83289 68889 14400 3590 3590 6797 3058 3399 340 67622 67622 61179 61179 17765 17765 VETERINARY SUPPLIES 32392 32392 PROGRAM SUPPLIES 8450 8450 TELEPHONE & INTERNET 6983 6983 CARTAGE 1284 1284 3009 2486 523 806633 702151 65794 38688 56146 195262 504 504 2327177 508952 1885391 1818225 2345881 2399294 1047926 1102021 5335848 5515306 2406 5056 2406 5056 X 2678091 2642881 2655351 2867369 5333442 5510250 5335848 5515306 X -88754 322993 -57431 X X 1 X 0 1 0 X 385381 190606 205223 328860 373346 1483416 385381 190606 205223 328860 373346 1483416 99398 1384018 153292 38318 82064 125389 132562 531625 2015041 841495 0.68680 0.76240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1489079 224779 59564 14235 1640059 1319178 30078 152997 13174 1489079 1257198 68423 6443 1319178 1.00000 1 0 55500 55500 2247773 492402 1755371 23904 16550 7354 1818225 BENEFICIAL INTEREST IN PERPETUAL TRUST 1102021 1102021 X PART V, LINE 4: ENDOWMENT FUNDS ARE TO PROVIDE INCOME TO BE USED FOR CAPITAL PROJECTS OF THE ORGANIZATION. PART X, LINE 2: MANAGEMENT HAS ASSESSED THE SOCIETY'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL DUE TO UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE SOCIETY'S EXEMPT STATUS AND THE PROSPECTS OF BEING SUBJECT TO FILING REQUIREMENTS FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE SOCIETY'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND CONSEQUENTLY, THE MANAGEMENT BELIEVES THAT THE SOCIETY HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. HOLIDAY MAILING 40258 40258 2496 ANNUAL APPEAL 26242 26242 1249 5 31206 0 31206 4702 97706 66500 31206 8447 8447 22759 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. COPIES ARE MADE AVAILABLE TO ALL DIRECTORS FOR THEIR REVIEW IF THEY WISH TO DO SO. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED TO ANNUALLY REPORT ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY BUSINESS TRANSACTION IS BEING CONSIDERED WITH THE DIRECTOR'S POTENTIAL CONFLICT OF INTEREST, THAT DIRECTOR IS REQUIRED TO ABSTAIN FROM ANY ACTION RELATED TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE FULL BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETS HER COMPENSATION ACCORDINGLY. THE BOARD DOES NOT SEEK SPECIFIC INFORMATION ON COMPENSATION OF EXECUTIVES BUT MAINTAINS GENERAL AWARENESS OF COMPENSATION LEVELS FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES A COPY OF ITS 990, ORGANIZING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO ANY MEMBER OF THE PUBLIC AT THEIR REQUEST. FORM 990, PART IX, LINE 11G VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 68,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,889. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,400. TOTAL EXPENSES 14,400. FORM 990, PART XI, LINE 9: REPAYMENT OF ERTC FUNDS RECEIVED IN PREVIOUS YEARS -57,431. FORM 990, PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.