Civic Intelligence

Talbot Humane Co

990 • Fiscal year 2015 • EIN 52-0636395

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.TALBOTHUMANE.ORG
PO Box 1143Easton, MD 21601

(410) 822-0107

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,453

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,070,521

Down $62,719 (-2.9%) from 2014

Net Assets

Down

$2,030,908

Down $47,202 (-2.3%) from 2014

Liabilities

Down

$39,613

Down $15,517 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Down

$886,334

Down $89,346 (-9.2%) from 2014

Expenses

Up

$898,458

Up $23,575 (+2.7%) from 2014

Net Income

Down

-$12,124

Down $112,921 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,152,231Liabilities 2011: $6,711Net Assets 2011: $2,145,5202011Assets 2012: $2,069,112Liabilities 2012: $26,924Net Assets 2012: $2,042,1882012Assets 2013: $1,969,380Liabilities 2013: $40,966Net Assets 2013: $1,928,4142013Assets 2014: $2,133,240Liabilities 2014: $55,130Net Assets 2014: $2,078,1102014Assets 2015: $2,070,521Liabilities 2015: $39,613Net Assets 2015: $2,030,9082015Assets 2016: $2,095,628Liabilities 2016: $35,291Net Assets 2016: $2,060,3372016Assets 2017: $2,347,903Liabilities 2017: $34,987Net Assets 2017: $2,312,9162017Assets 2018: $4,638,524Liabilities 2018: $35,212Net Assets 2018: $4,603,3122018Assets 2019: $4,751,785Liabilities 2019: $36,712Net Assets 2019: $4,715,0732019Assets 2020: $5,249,268Liabilities 2020: $78,702Net Assets 2020: $5,170,5662020Assets 2021: $6,486,431Liabilities 2021: $65,777Net Assets 2021: $6,420,6542021Assets 2022: $6,611,651Liabilities 2022: $663,305Net Assets 2022: $5,948,3462022Assets 2023: $6,604,723Liabilities 2023: $554,859Net Assets 2023: $6,049,8642023Assets 2025: $6,589,323Liabilities 2025: $203,189Net Assets 2025: $6,386,1342025

Highlighted filing

2015

Assets$2,070,521
Liabilities$39,613
Net Assets$2,030,908
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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: $703,229Expenses 2011: $732,131Net Income 2011: -$28,9022011Expenses 2012: $781,8222012Expenses 2013: $836,8842013Revenue 2014: $975,680Expenses 2014: $874,883Net Income 2014: $100,7972014Revenue 2015: $886,334Expenses 2015: $898,458Net Income 2015: -$12,1242015Revenue 2016: $871,341Expenses 2016: $844,265Net Income 2016: $27,0762016Revenue 2017: $1,192,348Expenses 2017: $910,585Net Income 2017: $281,7632017Revenue 2018: $3,279,212Expenses 2018: $961,556Net Income 2018: $2,317,6562018Revenue 2019: $1,006,462Expenses 2019: $1,057,367Net Income 2019: -$50,9052019Revenue 2020: $1,748,286Expenses 2020: $1,068,502Net Income 2020: $679,7842020Revenue 2021: $1,925,791Expenses 2021: $1,041,431Net Income 2021: $884,3602021Revenue 2022: $1,735,061Expenses 2022: $1,142,094Net Income 2022: $592,9672022Revenue 2023: $771,372Expenses 2023: $1,307,931Net Income 2023: -$536,5592023Revenue 2025: $1,702,213Expenses 2025: $1,539,735Net Income 2025: $162,4782025

Highlighted filing

2015

Revenue$886,334
Expenses$898,458
Net Income-$12,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,277,423
Mission and Program Overview

Mission

Talbot humane co provides a safe and healthy environment for unwanted companion animals in its care; places adoptable companion animals in good homes; protects all animals from cruelty and neglect; and reduces the unwanted companion animal population through spay/neuter and educational services in talbot county, maryland.

Protects animals from cruelty or neglect; spay and neuter services for unwanted animals in talbot county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,212,377$1,193,064▼ $19,313
Land, Buildings, and Equipment, Net$679,910$629,933▼ $49,977
Savings and Temporary Cash Investments$210,823$236,268▲ $25,445
Accounts Receivable$26,820$0▼ $26,820
Prepaid Expenses and Deferred Charges$4,456$7,391▲ $2,935
Pledges and Grants Receivable-$3,665-
Cash and Non-Interest-Bearing Accounts$400$200▼ $200
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,134,786$2,070,521▼ $64,265
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,132$39,613▼ $15,519
Total Liabilities$55,132$39,613▼ $15,519
Net Assets / Fund Balance
Unrestricted Net Assets$2,064,863$1,990,382▼ $74,481
Temporarily Rstr Net Assets$14,791$40,526▲ $25,735
Total Net Assets Fund Balance$2,079,654$2,030,908▼ $48,746
Total Liabilities and Net Assets / Fund Balance$2,134,786$2,070,521▼ $64,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$583,362$442,235$1,025,597
Other Land Buildings$19,263$89,583$108,846
Buildings-$98,598$98,598
Equipment$27,308$49,369$76,677
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty Crankshaw-quimbyExecutive DirectorFT$71,667$4,786$76,453

Board Members and Trustees

NameTitle
Wendy PagenstecherPresident
John BarronVice President
Carol Knud HansenDirector
Diane TaylorDirector
Don SaffDirector
Dr Dean TysonDirector
Laura CarneyDirector
Lesley IsraelDirector
William HowardDirector
Jo VerneSecretary
Joe PetroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,470
Program Service Revenue
$60,850
Investment Income
$51,451
Other Revenue
$175,563
All Other Contributions
$213,470
Change in Net Assets
$-12,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,703
Revenue Not Reported on Financial Statements
$-32,369
Revenue Not Reported on Form 990
$-48,232
Other Revenue Adjustments
$-32,369
Total Revenue per Audited Statements
$870,471
Total Revenue per Form 990
$886,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,402
Other Expenses$349,056
Total Fundraising Expense$94,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,915$35,135$35,135$387,185
All Other Expenses$81,471$4,863$2,808$89,142
Current Officers, Directors, Trustees, and Key Employees$53,517$11,468$11,468$76,453
Depreciation Depletion$45,699$5,078-$50,777
Other Employee Benefits$33,608$4,038$4,038$41,684
Payroll Taxes$28,943$3,618$3,618$36,179
Other Expenses$22,455$694$34,563$23,149
Insurance$8,780$8,781-$17,561
Fees for Services Accounting-$17,038-$17,038
Fees for Service Investment Mgmnt Fees-$11,610-$11,610
Fees for Services Other-$8,876-$8,876
Pension Plan Contributions$6,539$681$681$7,901
Office Expenses$7,136$376-$7,512
Advertising$3,528$1,764$1,764$7,056
Travel$1,434$1,434-$2,868
Total Functional Expenses$688,929$115,454$94,075$898,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$919,217
Total Expenses per Form 990$898,458
Expenses per Audited Statements$886,848
Expenses Not Reported on Form 990$32,369
Expenses Not Reported on Financial Statements$11,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,932
Fundraising Direct Expenses$32,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alphadog Direct Mail Soliciation$90,694$90,694$32,369$58,325
Other Events$45,402$45,402-$45,402
Total Events$207,932$207,932$32,369$175,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Form 990, part vi, section a, line 8b: no committee has the authority to act on behalf of the governing body, so this question is not applicable to talbot humane.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990, part vi, section b, line 11: form 990 is provided to the board of directors for final review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, part vi, section c, line 19: available upon request”

Filing and Contact Details

Filer

Filer Name
Talbot Humane Co
EIN
52-0636395
Phone
4108220107
Address
PO BOX 1143, EASTON, MD 21601

Signing Officer

Name
Joe Petro
Title
Treasurer
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
300

Preparer

Firm
Weaver Mavity Short Associates LLC
Address
117 Bay Street, Easton, MD 21601
Preparer
David L Short
Phone
4108208400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Explanation: fasb asc 740-10 requires the evaluation of tax positions, which include maintaining tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more likely than not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any positions that would not meet this threshold.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct mail expenses $32369”

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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/TitleTxt11Executive Dir.
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IRS990/MissionDesc0TALBOT HUMANE CO PROVIDES A SAFE AND HEALTHY ENVIRONMENT FOR UNWANTED COMPANION ANIMALS IN ITS CARE; PLACES ADOPTABLE COMPANION ANIMALS IN GOOD HOMES; PROTECTS ALL ANIMALS FROM CRUELTY AND NEGLECT; AND REDUCES THE UNWANTED COMPANION ANIMAL POPULATION THROUGH SPAY/NEUTER AND EDUCATIONAL SERVICES IN TALBOT COUNTY, MARYLAND.
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IRS990/OtherExpensesGrp/TotalAmt134825
IRS990/OtherExpensesGrp/TotalAmt234563
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0387185
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03618
IRS990/PayrollTaxesGrp/ProgramServicesAmt028943
IRS990/PayrollTaxesGrp/TotalAmt036179
IRS990/PensionPlanContributionsGrp/FundraisingAmt0681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0681
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IRS990/PensionPlanContributionsGrp/TotalAmt07901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03665
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060850
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMANE SHELTER OPERATION - TALBOT HUMANE CO. PROVIDES SHELTER AND REHABILITATION TO ANIMALS IN NEED, PROTECTS ALL ANIMALS FROM ACTS OF CRUELTY AND NEGLECT, PROVIDES EDUCATION TO THE COMMUNITY AND STRIVES TO LOWER PET OVER POPULATION BY PROVIDING SPAY/NEUTER ASSISTANCE.
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IRS990/PYOtherExpensesAmt0349537
IRS990/PYOtherRevenueAmt0123039
IRS990/PYProgramServiceRevenueAmt080968
IRS990/PYRevenuesLessExpensesAmt0100798
IRS990/PYSalariesCompEmpBnftPaidAmt0525345
IRS990/PYTotalExpensesAmt0874882
IRS990/PYTotalRevenueAmt0975680
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IRS990/ReconcilationRevenueExpnssAmt0-12124
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,070,521
Liabilities
$39,613
Net assets
$2,030,908
Revenue
$886,334
Expenses
$898,458
Net income
-$12,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.20$6.39$1.70$1.54$0.16
2023Summary only. Only limited summary data is available for this year.$6.60$0.55$6.05$0.77$1.31$0.54
2022Summary only. Only limited summary data is available for this year.$6.61$0.66$5.95$1.74$1.14$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.07$6.42$1.93$1.04$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.08$5.17$1.75$1.07$0.68
2019Summary only. Only limited summary data is available for this year.$4.75$0.04$4.72$1.01$1.06$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.04$4.60$3.28$0.96$2.32
2017Summary only. Only limited summary data is available for this year.$2.35$0.03$2.31$1.19$0.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.87$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.89$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.08$0.98$0.87$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$0.78
2011Summary only. Only limited summary data is available for this year.$2.15$0.01$2.15$0.70$0.73$0.03