Civic Intelligence

Talbot Humane Co

990 • Fiscal year 2023 • EIN 52-0636395

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

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

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.72x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

32nd percentile

-0.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$6,604,723

Flat from 2023

Net Assets

Flat

$6,049,864

Flat from 2023

Liabilities

Flat

$554,859

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Flat

$771,372

Flat from 2023

Expenses

Flat

$1,307,931

Flat from 2023

Net Income

Flat

-$536,559

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2023

Assets$6,604,723
Liabilities$554,859
Net Assets$6,049,864
Open 2023 Filing

Operations Trend

Revenue Growth5th 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 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

2023

Revenue$771,372
Expenses$1,307,931
Net Income-$536,559
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$6,469,949
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$4,752,086$5,422,836▲ $670,750
Land, Buildings, and Equipment, Net$1,082,721$1,046,796▼ $35,925
Savings and Temporary Cash Investments$763,094$120,714▼ $642,380
Prepaid Expenses and Deferred Charges$13,656$4,281▼ $9,375
Cash and Non-Interest-Bearing Accounts$94$94→ $0
Total Assets$6,611,651$6,604,723▼ $6,928
Other Assets Total$0$10,002▲ $10,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,688$482,188▼ $94,500
Accounts Payable and Accrued Expenses$71,519$60,570▼ $10,949
Other Liabilities$15,098$12,101▼ $2,997
Total Liabilities$663,305$554,859▼ $108,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,938,370$6,049,864▲ $111,494
Net Assets With Donor Restrictions$9,976$0▼ $9,976
Total Net Assets Fund Balance$5,948,346$6,049,864▲ $101,518
Total Liabilities and Net Assets / Fund Balance$6,611,651$6,604,723▼ $6,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,759$831,509$1,337,268
Land$502,253-$502,253
Other Land Buildings$38,784$87,783$126,567
Equipment$0$37,692$37,692
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bridget HornerPresident
Deanna LagunaDirector
Linda ElzeyDirector
Morgan KelleyDirector
Ryan GrollDirector
Vicki PetroDirector
Patty Crankshaw-quimbyExecutive Director
Shelia BuckmasterSecretary
Shari OchseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,612
Program Service Revenue
$53,211
Investment Income
$-202,378
Other Revenue
$55,927
All Other Contributions
$421,812
Change in Net Assets
$-536,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,204
Revenue Not Reported on Financial Statements
$41,168
Revenue Not Reported on Form 990
$688,688
Total Revenue per Audited Statements
$1,418,892
Total Revenue per Form 990
$771,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,151
Other Expenses$590,780
Total Fundraising Expense$118,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$472,870$88,476$36,467$597,813
All Other Expenses$95,815$4,135$16,431$116,381
Other Employee Benefits$52,843$7,698-$60,541
Depreciation Depletion$44,519$4,946-$49,465
Payroll Taxes$38,674$7,236$2,983$48,893
Other Expenses$35,864-$61,397$35,864
Interest-$32,786-$32,786
Insurance$32,582--$32,582
Occupancy$25,706--$25,706
Fees for Services Accounting$17,000--$17,000
Office Expenses$10,348$444-$10,792
Pension Plan Contributions$7,834$1,466$604$9,904
Advertising$4,640-$745$5,385
Travel$4,537--$4,537
Total Functional Expenses$1,042,117$147,187$118,627$1,307,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,317,374
Expenses per Audited Statements$1,307,931
Total Expenses per Form 990$1,307,931
Expenses Not Reported on Form 990$9,443
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,370
Fundraising Direct Expenses$9,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unleashed$29,018$29,018$9,443$19,575
Pet Calendar$13,612$13,612-$13,612
Total Events$65,370$65,370$9,443$55,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$10,002
Due to Paws$2,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body, so this questions is not applicable.”

Form 990, Part VI, Section B, Line 11B

“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”

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
Bridget Horner
Title
President
Phone
4108220107
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Horner
Formed
1932
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
202

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Lisa K Durham CPA
Phone
4106731384
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10, accounting for uncertainty in income taxes, the organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination. The organization's federal and state filings are subject to examination by the irs and/or state authorities, generally, for the three years after they have been filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,443.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoncashContributionsAmt011566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025706
IRS990/OccupancyGrp/TotalAmt025706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OfficeExpensesGrp/ProgramServicesAmt010348
IRS990/OfficeExpensesGrp/TotalAmt010792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060541
IRS990/OtherExpensesGrp/Desc0VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIRECT MAIL
IRS990/OtherExpensesGrp/Desc3SHELTER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt061397
IRS990/OtherExpensesGrp/ProgramServicesAmt0134763
IRS990/OtherExpensesGrp/ProgramServicesAmt164122
IRS990/OtherExpensesGrp/ProgramServicesAmt235864
IRS990/OtherExpensesGrp/TotalAmt0134763
IRS990/OtherExpensesGrp/TotalAmt164122
IRS990/OtherExpensesGrp/TotalAmt261397
IRS990/OtherExpensesGrp/TotalAmt335864
IRS990/OtherLiabilitiesGrp/BOYAmt015098
IRS990/OtherLiabilitiesGrp/EOYAmt012101
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07236
IRS990/PayrollTaxesGrp/ProgramServicesAmt038674
IRS990/PayrollTaxesGrp/TotalAmt048893
IRS990/PensionPlanContributionsGrp/FundraisingAmt0604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07834
IRS990/PensionPlanContributionsGrp/TotalAmt09904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04281
IRS990/PrincipalOfficerNm0BRIDGET HORNER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053211
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL CONTROL - TALBOT HUMANE CO WORKS FOR THE SAFE ENFORCEMENT OF LAWS WHICH PROMOTE AND PROVIDE FOR THE HUMANE TREATMENT OF ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0387919
IRS990/PYOtherExpensesAmt0486569
IRS990/PYOtherRevenueAmt049155
IRS990/PYProgramServiceRevenueAmt063565
IRS990/PYRevenuesLessExpensesAmt0592967
IRS990/PYSalariesCompEmpBnftPaidAmt0633614
IRS990/PYTotalExpensesAmt01142094
IRS990/PYTotalProfFndrsngExpnsAmt021911
IRS990/PYTotalRevenueAmt01735061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-536559
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-149167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0929982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04235612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-202378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0546193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88580
IRS990ScheduleA/PublicSupportPY170Pct00.83360
IRS990ScheduleA/PublicSupportTotal170Amt04235612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0929982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04235612
IRS990ScheduleA/TotalSupportAmt04781805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01337268
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037692
IRS990ScheduleD/ExpensesNotReportedAmt09443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01307931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041168
IRS990ScheduleD/LandGrp/BookValueAmt0502253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0502253
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0679245
IRS990ScheduleD/OtherExpensesIncludedAmt09443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PAWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt09443
IRS990ScheduleD/RevenueNotReportedAmt0688688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041168
IRS990ScheduleD/RevenueSubtotalAmt0730204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS ASSESSED THE LIKELIHOOD THAT ALL TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL AND STATE FILINGS ARE SUBJECT TO EXAMINATION BY THE IRS AND/OR STATE AUTHORITIES, GENERALLY, FOR THE THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,443.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 9,443.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046796
IRS990ScheduleD/TotalExpensesPerForm990Amt01307931
IRS990ScheduleD/TotalLiabilityAmt012101
IRS990ScheduleD/TotalRevenuePerForm990Amt0771372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317374
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNLEASHED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PET CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RETAINS SERVICES OF DIRECT MAIL SOLICITOR.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, SO THIS QUESTIONS IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,604,723
Liabilities
$554,859
Net assets
$6,049,864
Revenue
$771,372
Expenses
$1,307,931
Net income
-$536,559
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
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.55$6.05$0.77$1.31$0.54
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