Civic Intelligence

Talbot Humane Co

990 • Fiscal year 2016 • EIN 52-0636395

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,628

Higher top officer pay than 56% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,095,628

Up $25,107 (+1.2%) from 2015

Net Assets

Up

$2,060,337

Up $29,429 (+1.4%) from 2015

Liabilities

Down

$35,291

Down $4,322 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Down

$871,341

Down $14,993 (-1.7%) from 2015

Expenses

Down

$844,265

Down $54,193 (-6.0%) from 2015

Net Income

Up

$27,076

Up $39,200 (+323%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$2,095,628
Liabilities$35,291
Net Assets$2,060,337
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$871,341
Expenses$844,265
Net Income$27,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$982,974
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$1,193,064$1,206,446▲ $13,382
Land, Buildings, and Equipment, Net$629,933$600,850▼ $29,083
Savings and Temporary Cash Investments$236,268$275,012▲ $38,744
Prepaid Expenses and Deferred Charges$7,391$7,289▼ $102
Pledges and Grants Receivable$3,665$6,000▲ $2,335
Cash and Non-Interest-Bearing Accounts$200$31▼ $169
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$2,070,521$2,095,628▲ $25,107
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,613$35,291▼ $4,322
Total Liabilities$39,613$35,291▼ $4,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,990,382$2,025,286▲ $34,904
Temporarily Rstr Net Assets$40,526$35,051▼ $5,475
Total Net Assets Fund Balance$2,030,908$2,060,337▲ $29,429
Total Liabilities and Net Assets / Fund Balance$2,070,521$2,095,628▲ $25,107

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$549,206$476,391$1,025,597
Other Land Buildings$11,240$97,606$108,846
Equipment$40,404$58,273$98,677
Buildings-$98,598$98,598
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty Crankshaw-quimbyExecutive DirectorFT$74,628$74,628

Board Members and Trustees

NameTitle
Lesley IsraelPresident
Jo VerneVice President
Diane TaylorDirector
Dr Dean TysonDirector
John BarronDirector
Laura CarneyDirector
Linda ElzeyDirector
Pam SealeDirector
Sheila BuckmasterDirector
Susan SarubinDirector
William HowardDirector
Carol Knud HansenSecretary
Joe PetroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,348
Program Service Revenue
$52,753
Investment Income
$33,611
Other Revenue
$33,629
All Other Contributions
$216,524
Change in Net Assets
$27,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,601
Revenue Not Reported on Financial Statements
$-57,260
Revenue Not Reported on Form 990
$2,353
Other Revenue Adjustments
$-68,670
Total Revenue per Audited Statements
$930,954
Total Revenue per Form 990
$871,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,369
Other Expenses$341,896
Total Fundraising Expense$55,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,378$30,640$30,639$343,657
All Other Expenses$68,251$2,993$4,139$75,383
Current Officers, Directors, Trustees, and Key Employees$52,171$11,179$11,180$74,530
Depreciation Depletion$45,974$5,108-$51,082
Other Employee Benefits$34,491$4,311$4,311$43,113
Payroll Taxes$25,758$3,220$3,220$32,198
Other Expenses$25,556$1,345-$26,901
Fees for Services Accounting-$17,184-$17,184
Insurance$6,716$6,716-$13,432
Fees for Service Investment Mgmnt Fees-$11,410-$11,410
Office Expenses$9,672$509-$10,181
Pension Plan Contributions$7,097$887$887$8,871
Advertising$2,970$1,485$1,485$5,940
Travel$150$150-$300
Total Functional Expenses$691,267$97,137$55,861$844,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,525
Total Expenses per Form 990$844,265
Expenses per Audited Statements$832,855
Expenses Not Reported on Form 990$68,670
Expenses Not Reported on Financial Statements$11,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,299
Fundraising Direct Expenses$68,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alphadog Direct Mail Soliciation$80,469-$40,387-
Unleashed$48,755$48,755$11,748$37,007
Total Events$182,768$102,299$68,670$33,629
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
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
20
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 $40387 other fundraising expenses $28283”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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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/PayrollTaxesGrp/FundraisingAmt03220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03220
IRS990/PayrollTaxesGrp/ProgramServicesAmt025758
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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,095,628
Liabilities
$35,291
Net assets
$2,060,337
Revenue
$871,341
Expenses
$844,265
Net income
$27,076
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits