Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Flat$4,751,785
Flat from 2019
Net Assets
Flat$4,715,073
Flat from 2019
Liabilities
Flat$36,712
Flat from 2019
Revenue
Flat$1,006,462
Flat from 2019
Expenses
Flat$1,057,367
Flat from 2019
Net Income
Flat-$50,905
Flat from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,473,260 | $3,714,277 | ▲ $241,017 |
| Land, Buildings, and Equipment, Net | $514,457 | $532,151 | ▲ $17,694 |
| Savings and Temporary Cash Investments | $644,617 | $498,509 | ▼ $146,108 |
| Prepaid Expenses and Deferred Charges | $6,159 | $6,617 | ▲ $458 |
| Cash and Non-Interest-Bearing Accounts | $31 | $231 | ▲ $200 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $4,638,524 | $4,751,785 | ▲ $113,261 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,212 | $36,712 | ▲ $1,500 |
| Total Liabilities | $35,212 | $36,712 | ▲ $1,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,422,282 | $4,570,754 | ▲ $148,472 |
| Temporarily Rstr Net Assets | $181,030 | $144,319 | ▼ $36,711 |
| Total Net Assets Fund Balance | $4,603,312 | $4,715,073 | ▲ $111,761 |
| Total Liabilities and Net Assets / Fund Balance | $4,638,524 | $4,751,785 | ▲ $113,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $499,347 | $576,055 | $1,075,402 |
| Other Land Buildings | $21,804 | $101,893 | $123,697 |
| Equipment | $11,000 | $87,677 | $98,677 |
| Buildings | - | $98,598 | $98,598 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patty Crankshaw-quimby | Executive Director | FT | $79,027 | $79,027 |
| Name | Title |
|---|---|
| Joe Petro | President |
| Jo Verne | Vice President |
| Casey Beck | Director |
| Linda Elzey | Director |
| Sheila Buckmaster | Director |
| Susan Sarubin | Director |
| Diane Taylor | Secretary |
| Shari Ochse | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $98,413 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $2,224 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $100,637 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $621,944 |
| Other Expenses | $435,423 |
| Total Fundraising Expense | $143,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,712 | $37,549 | $41,636 | $427,897 |
| All Other Expenses | $101,955 | $3,627 | $3,742 | $109,324 |
| Current Officers, Directors, Trustees, and Key Employees | $23,708 | $31,611 | $23,708 | $79,027 |
| Other Employee Benefits | $49,829 | $9,253 | $3,778 | $62,860 |
| Depreciation Depletion | $43,024 | $4,781 | - | $47,805 |
| Payroll Taxes | $32,724 | $6,077 | $2,481 | $41,282 |
| Other Expenses | $29,240 | $904 | $65,899 | $30,144 |
| Insurance | $9,764 | $9,764 | - | $19,528 |
| Fees for Services Accounting | - | $17,152 | - | $17,152 |
| Pension Plan Contributions | $8,623 | $1,601 | $654 | $10,878 |
| Office Expenses | $8,170 | $430 | - | $8,600 |
| Fees for Services Legal | - | $5,577 | - | $5,577 |
| Advertising | $2,756 | $1,378 | $1,378 | $5,512 |
| Travel | $101 | $101 | - | $202 |
| Total Functional Expenses | $784,286 | $129,805 | $143,276 | $1,057,367 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,112,479 |
| Expenses per Audited Statements | $1,057,367 |
| Total Expenses per Form 990 | $1,057,367 |
| Expenses Not Reported on Form 990 | $55,112 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,379 |
| Fundraising Direct Expenses | $55,113 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Alphadog Direct Mail Soliciation | $103,911 | $103,911 | $39,236 | $64,675 |
| Unleashed | $23,200 | $23,200 | $6,053 | $17,147 |
| Total Events | $158,379 | $158,379 | $55,113 | $103,266 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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, section b, line 11: form 990 is provided to the board of directors for final review before filing.”
“Form 990, part vi, section c, line 19: available upon request”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ANIMAL DISPOSAL: Column (A) - Total = $2624; Column (B) - Program Services = $2624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2235; Column (B) - Program Services = $2012; Column (C) - Management & General = $223; Column (D) - Fundraising = $0”
“GASOLINE: Column (A) - Total = $4474; Column (B) - Program Services = $4250; Column (C) - Management & General = $224; Column (D) - Fundraising = $0”
“LICENSE AND PERMITS: Column (A) - Total = $6760; Column (B) - Program Services = $6084; Column (C) - Management & General = $676; Column (D) - Fundraising = $0”
“MEALS: Column (A) - Total = $439; Column (B) - Program Services = $395; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $1838; Column (B) - Program Services = $1838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $2284; Column (B) - Program Services = $1073; Column (C) - Management & General = $73; Column (D) - Fundraising = $1138”
“Printing and Publications: Column (A) - Total = $728; Column (B) - Program Services = $342; Column (C) - Management & General = $23; Column (D) - Fundraising = $363”
“RENT: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1500”
“REPAIRS AND MAINTENANCE: Column (A) - Total = $27138; Column (B) - Program Services = $27138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SERVICE CHARGES: Column (A) - Total = $1542; Column (B) - Program Services = $1496; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”
“SHELTER SUPPLIES: Column (A) - Total = $28382; Column (B) - Program Services = $26963; Column (C) - Management & General = $1419; Column (D) - Fundraising = $0”
“TELEPHONE & INTERNET: Column (A) - Total = $14815; Column (B) - Program Services = $13333; Column (C) - Management & General = $741; Column (D) - Fundraising = $741”
“UNIFORMS & TRAINING: Column (A) - Total = $5267; Column (B) - Program Services = $5109; Column (C) - Management & General = $158; Column (D) - Fundraising = $0”
“VEHICLE EXPENSES: Column (A) - Total = $9298; Column (B) - Program Services = $9298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“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.”
“Direct mail expenses $39236 other fundraising expenses $15876”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36712 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROTECTS ANIMALS FROM CRUELTY OR NEGLECT; SPAY AND NEUTER SERVICES FOR UNWANTED ANIMALS IN TALBOT COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1378 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5512 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 294675 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3627 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTY QUIMBY EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108220107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1143 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23708 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79027 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 738290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115006 |
| IRS990/CYOtherExpensesAmt | 0 | 435423 |
| IRS990/CYOtherRevenueAmt | 0 | 103266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621944 |
| IRS990/CYTotalExpensesAmt | 0 | 1057367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 143276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1006462 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4781 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47805 |
| IRS990/Desc | 0 | ANIMAL CONTROL - TALBOT HUMANE CO. WORKS FOR THE SAFE ENFORCEMENT OF LAWS WHICH PROMOTE AND PROVIDE FOR THE HUMANE TREATMENT OF ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 408016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17152 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5577 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5577 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEILA BUCKMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASEY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE PETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JO VERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARI OCHSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA ELZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN SARUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTY CRANKSHAW-QUIMBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 79027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55113 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 158379 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2633 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17124 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 443615 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2579843 |
| IRS990/GrossReceiptsAmt | 0 | 3661175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19528 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -22990 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134763 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3473260 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3714277 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 864223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 514457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 532151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1396374 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2633 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2596967 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4603312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4715073 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19757 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19757 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38591 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 103266 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 185656 |
| IRS990/NoncashContributionsAmt | 0 | 100637 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3778 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49829 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62860 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | THRIFT STORE OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30144 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41636 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 427897 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2481 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41282 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 654 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8623 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10878 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6159 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6617 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HUMANE 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 376270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2977048 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 117057 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 386590 |
| IRS990/PYOtherRevenueAmt | 0 | 140962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2317656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 574966 |
| IRS990/PYTotalExpensesAmt | 0 | 961556 |
| IRS990/PYTotalRevenueAmt | 0 | 3279212 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 644617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 498509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 738290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2977048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 820418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5881909 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 134763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 321395 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5796832 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 85077 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 738290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2977048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 820418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5881909 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6203304 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 98598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98598 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87677 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98677 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 55112 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1057367 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 22990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 499347 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 576055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1075402 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 185656 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 55112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123697 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -55112 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 185656 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -32122 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1038584 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT MAIL EXPENSES $39236 OTHER FUNDRAISING EXPENSES $15876 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.