Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$5,249,268
Up $497,483 (+10%) from 2019
Net Assets
Up$5,170,566
Up $455,493 (+9.7%) from 2019
Liabilities
Up$78,702
Up $41,990 (+114%) from 2019
Revenue
Up$1,748,286
Up $741,824 (+74%) from 2019
Expenses
Up$1,068,502
Up $11,135 (+1.1%) from 2019
Net Income
Up$679,784
Up $730,689 (+1435%) 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 | $3,714,277 | $4,191,310 | ▲ $477,033 |
| Savings and Temporary Cash Investments | $498,509 | $557,170 | ▲ $58,661 |
| Land, Buildings, and Equipment, Net | $532,151 | $493,220 | ▼ $38,931 |
| Prepaid Expenses and Deferred Charges | $6,617 | $7,474 | ▲ $857 |
| Cash and Non-Interest-Bearing Accounts | $231 | $94 | ▼ $137 |
| 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 | $4,751,785 | $5,249,268 | ▲ $497,483 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,712 | $63,626 | ▲ $26,914 |
| Other Liabilities | - | $15,076 | - |
| Total Liabilities | $36,712 | $78,702 | ▲ $41,990 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,570,754 | $5,061,061 | ▲ $490,307 |
| Net Assets With Donor Restrictions | $144,319 | $109,505 | ▼ $34,814 |
| Total Net Assets Fund Balance | $4,715,073 | $5,170,566 | ▲ $455,493 |
| Total Liabilities and Net Assets / Fund Balance | $4,751,785 | $5,249,268 | ▲ $497,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $463,203 | $612,199 | $1,075,402 |
| Other Land Buildings | $22,160 | $103,747 | $125,907 |
| Equipment | $7,857 | $90,820 | $98,677 |
| Buildings | - | $98,598 | $98,598 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patty Crankshaw-quimby | Executive Director | FT | $80,023 | $80,023 |
| Name | Title |
|---|---|
| Joe Petro | President |
| Jo Verne | Vice President |
| Linda Elzey | Director |
| Sheila Buckmaster | Director |
| Diane Taylor | Secretary |
| Shari Ochse | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $635,101 |
| Other Expenses | $433,401 |
| Total Fundraising Expense | $136,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,230 | $54,273 | $30,918 | $435,421 |
| All Other Expenses | $103,316 | $4,396 | $4,670 | $112,382 |
| Current Officers, Directors, Trustees, and Key Employees | $24,007 | $32,009 | $24,007 | $80,023 |
| Other Employee Benefits | $52,185 | $10,936 | $4,041 | $67,162 |
| Payroll Taxes | $32,346 | $6,779 | $2,505 | $41,630 |
| Other Expenses | $41,246 | - | $61,813 | $41,246 |
| Depreciation Depletion | $37,027 | $4,114 | - | $41,141 |
| Insurance | $10,162 | $10,161 | - | $20,323 |
| Fees for Services Accounting | - | $17,072 | - | $17,072 |
| Pension Plan Contributions | $8,442 | $1,769 | $654 | $10,865 |
| Office Expenses | $8,390 | $442 | - | $8,832 |
| Information Technology | - | - | $7,062 | $7,062 |
| Advertising | $1,375 | $687 | $687 | $2,749 |
| Travel | $1,182 | $1,182 | - | $2,364 |
| Total Functional Expenses | $788,325 | $143,820 | $136,357 | $1,068,502 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,098,232 |
| Expenses per Audited Statements | $1,068,502 |
| Total Expenses per Form 990 | $1,068,502 |
| Expenses Not Reported on Form 990 | $29,730 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,571 |
| Fundraising Direct Expenses | $29,730 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Alphadog Direct Mail Soliciation | $85,050 | - | $22,237 | - |
| Pet Calendar | $31,634 | $31,634 | $2,993 | $28,641 |
| Total Events | $135,621 | $50,571 | $29,730 | $20,841 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Advance | $15,074 |
| Rounding | $2 |
“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 = $11896; Column (B) - Program Services = $11896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3681; Column (B) - Program Services = $3314; Column (C) - Management & General = $367; Column (D) - Fundraising = $0”
“GASOLINE: Column (A) - Total = $3463; Column (B) - Program Services = $3290; Column (C) - Management & General = $173; Column (D) - Fundraising = $0”
“LICENSE AND PERMITS: Column (A) - Total = $2393; Column (B) - Program Services = $2154; Column (C) - Management & General = $239; Column (D) - Fundraising = $0”
“MEALS: Column (A) - Total = $1236; Column (B) - Program Services = $1112; Column (C) - Management & General = $124; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $1631; Column (B) - Program Services = $1631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $1993; Column (B) - Program Services = $937; Column (C) - Management & General = $63; Column (D) - Fundraising = $993”
“Printing and Publications: Column (A) - Total = $170; Column (B) - Program Services = $80; Column (C) - Management & General = $5; Column (D) - Fundraising = $85”
“RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SERVICE CHARGES: Column (A) - Total = $4781; Column (B) - Program Services = $1938; Column (C) - Management & General = $60; Column (D) - Fundraising = $2783”
“SHELTER SUPPLIES: Column (A) - Total = $30725; Column (B) - Program Services = $29189; Column (C) - Management & General = $1536; Column (D) - Fundraising = $0”
“TELEPHONE & INTERNET: Column (A) - Total = $16179; Column (B) - Program Services = $14561; Column (C) - Management & General = $809; Column (D) - Fundraising = $809”
“UNIFORMS & TRAINING: Column (A) - Total = $4001; Column (B) - Program Services = $3881; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $30005; Column (B) - Program Services = $29105; Column (C) - Management & General = $900; Column (D) - Fundraising = $0”
“VEHICLE EXPENSES: Column (A) - Total = $228; Column (B) - Program Services = $228; 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 $22236 other fundraising expenses $7494”
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 | 36712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63626 |
| 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 | 687 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2749 |
| IRS990/AllOtherContributionsAmt | 0 | 859143 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112382 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80023 |
| 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/ContriRptFundraisingEventAmt | 0 | 85050 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1380743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 295200 |
| IRS990/CYOtherExpensesAmt | 0 | 433401 |
| IRS990/CYOtherRevenueAmt | 0 | 20841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 679784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 635101 |
| IRS990/CYTotalExpensesAmt | 0 | 1068502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136357 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1748286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41141 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144319 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109505 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 414660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17072 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | PATTY CRANKSHAW-QUIMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA BUCKMASTER |
| 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/ReportableCompFromOrgAmt | 0 | 80023 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 85050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29730 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50571 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 143170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 436550 |
| 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 | 3897091 |
| IRS990/GrossReceiptsAmt | 0 | 5531937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7062 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7062 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20323 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -24843 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 152030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152030 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3714277 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4191310 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 905364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 532151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 493220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1398584 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3753921 |
| 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 | 4715073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5170566 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 143170 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20841 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -199448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4570754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5061061 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4041 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67162 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | THRIFT STORE OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 61813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41246 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15076 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 435421 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2505 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41630 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 654 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8442 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10865 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6617 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7474 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51502 |
| 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 | 373665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 738290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 115006 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 435423 |
| IRS990/PYOtherRevenueAmt | 0 | 103266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 621944 |
| IRS990/PYTotalExpensesAmt | 0 | 1057367 |
| IRS990/PYTotalRevenueAmt | 0 | 1006462 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 679784 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 498509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 557170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1380743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 738290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2977048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 751348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6667847 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 152030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 431724 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6600695 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 67152 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1380743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 738290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2977048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 751348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6667847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7099571 |
| 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 | 7857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90820 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98677 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29730 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1068502 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 24843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 463203 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 612199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1075402 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -199448 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 29730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -29730 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -199448 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -4887 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1753173 |
| 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 $22236 OTHER FUNDRAISING EXPENSES $7494 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 493220 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1068502 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15076 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1748286 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1553725 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1098232 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 85050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 85050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALPHADOG DIRECT MAIL SOLICIATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PET CALENDAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18937 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.