Civic Intelligence

Talbot Humane Co

990 • Fiscal year 2017 • EIN 52-0636395

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

(410) 822-0107

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,347,903

Flat from 2017

Net Assets

Flat

$2,312,916

Flat from 2017

Liabilities

Flat

$34,987

Flat from 2017

Revenue And Expenses

Revenue

Flat

$1,192,348

Flat from 2017

Expenses

Flat

$910,585

Flat from 2017

Net Income

Flat

$281,763

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$2,347,903
Liabilities$34,987
Net Assets$2,312,916
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$1,192,348
Expenses$910,585
Net Income$281,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,510,623
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$1,206,446$1,245,591▲ $39,145
Land, Buildings, and Equipment, Net$600,850$551,696▼ $49,154
Savings and Temporary Cash Investments$275,012$506,335▲ $231,323
Prepaid Expenses and Deferred Charges$7,289$25,500▲ $18,211
Pledges and Grants Receivable$6,000$18,750▲ $12,750
Cash and Non-Interest-Bearing Accounts$31$31→ $0
Accounts Receivable-$0-
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$2,095,628$2,347,903▲ $252,275
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,291$34,984▼ $307
Other Liabilities-$3-
Total Liabilities$35,291$34,987▼ $304
Net Assets / Fund Balance
Unrestricted Net Assets$2,025,286$2,121,398▲ $96,112
Temporarily Rstr Net Assets$35,051$191,518▲ $156,467
Total Net Assets Fund Balance$2,060,337$2,312,916▲ $252,579
Total Liabilities and Net Assets / Fund Balance$2,095,628$2,347,903▲ $252,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$515,050$510,547$1,025,597
Other Land Buildings$6,718$102,128$108,846
Equipment$29,928$68,749$98,677
Buildings-$98,598$98,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patty Crankshaw-quimbyExecutive DirectorFT$77,729$77,729

Board Members and Trustees

NameTitle
Joe PetroPresident
Lesley IsraelPresident
Jo VerneVice President
Casey BeckDirector
Dr Dean TysonDirector
Linda ElzeyDirector
Pam SealeDirector
Shari OchseDirector
Sheila BuckmasterDirector
Susan SarubinSecretary
Tom RundleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,184
Program Service Revenue
$47,388
Investment Income
$105,803
Other Revenue
$132,973
All Other Contributions
$455,079
Change in Net Assets
$281,763

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$97,366Market Value
Total Noncash Contributions$97,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,935
Revenue Not Reported on Financial Statements
$-35,587
Revenue Not Reported on Form 990
$-14,428
Other Revenue Adjustments
$-50,343
Total Revenue per Audited Statements
$1,213,507
Total Revenue per Form 990
$1,192,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,594
Other Expenses$366,991
Total Fundraising Expense$142,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,693$14,077$63,571$378,341
All Other Expenses$88,403$4,112$3,181$95,696
Current Officers, Directors, Trustees, and Key Employees$38,865$19,432$19,432$77,729
Depreciation Depletion$44,239$4,915-$49,154
Other Employee Benefits$30,755$3,035$7,518$41,308
Payroll Taxes$26,729$2,638$6,534$35,901
Other Expenses$31,288-$40,023$31,288
Insurance$9,828$9,827-$19,655
Fees for Services Accounting-$15,449-$15,449
Pension Plan Contributions$7,680$758$1,877$10,315
Office Expenses$9,012$474-$9,486
Advertising$1,705$853$853$3,411
Total Functional Expenses$692,026$75,570$142,989$910,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$960,928
Expenses per Audited Statements$910,585
Total Expenses per Form 990$910,585
Expenses Not Reported on Form 990$50,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,717
Fundraising Direct Expenses$38,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alphadog Direct Mail Soliciation$88,149$88,149$22,913$65,236
Unleashed$30,704$30,704$5,971$24,733
Total Events$171,717$171,717$38,744$132,973
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
300

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL DISPOSAL: Column (A) - Total = $2412; Column (B) - Program Services = $2412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2172; Column (B) - Program Services = $1956; Column (C) - Management & General = $216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GASOLINE: Column (A) - Total = $4460; Column (B) - Program Services = $4237; Column (C) - Management & General = $223; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMITS: Column (A) - Total = $3827; Column (B) - Program Services = $3444; Column (C) - Management & General = $383; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $3053; Column (B) - Program Services = $2748; Column (C) - Management & General = $305; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1282; Column (B) - Program Services = $1282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2295; Column (B) - Program Services = $1079; Column (C) - Management & General = $73; Column (D) - Fundraising = $1143”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $932; Column (B) - Program Services = $438; Column (C) - Management & General = $30; Column (D) - Fundraising = $464”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $900”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CHARGES: Column (A) - Total = $1967; Column (B) - Program Services = $1908; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHELTER SUPPLIES: Column (A) - Total = $25179; Column (B) - Program Services = $23920; Column (C) - Management & General = $1259; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $13475; Column (B) - Program Services = $12127; Column (C) - Management & General = $674; Column (D) - Fundraising = $674”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS & TRAINING: Column (A) - Total = $7245; Column (B) - Program Services = $7028; Column (C) - Management & General = $217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $22428; Column (B) - Program Services = $21755; Column (C) - Management & General = $673; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $4069; Column (B) - Program Services = $4069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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 $22913 other fundraising expenses $27430”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132973
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt041308
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IRS990/OtherExpensesGrp/Desc1THRIFT STORE OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2MEDICINE
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IRS990/OtherExpensesGrp/ProgramServicesAmt231288
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IRS990/OtherExpensesGrp/TotalAmt140023
IRS990/OtherExpensesGrp/TotalAmt233464
IRS990/OtherExpensesGrp/TotalAmt331288
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0378341
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02638
IRS990/PayrollTaxesGrp/ProgramServicesAmt026729
IRS990/PayrollTaxesGrp/TotalAmt035901
IRS990/PensionPlanContributionsGrp/FundraisingAmt01877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07680
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IRS990/ProgramServiceRevenueGrp/Desc0SHELTER REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047388
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/PYTotalRevenueAmt0871341
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IRS990/ReconcilationRevenueExpnssAmt0281763
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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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,347,903
Liabilities
$34,987
Net assets
$2,312,916
Revenue
$1,192,348
Expenses
$910,585
Net income
$281,763
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
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.31$1.19$0.91$0.28
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