Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$6,858,584
Up $253,861 (+3.8%) from 2023
Net Assets
Up$6,473,712
Up $423,848 (+7.0%) from 2023
Liabilities
Down$384,872
Down $169,987 (-31%) from 2023
Revenue
Up$1,371,294
Up $599,922 (+78%) from 2023
Expenses
Up$1,438,162
Up $130,231 (+10.0%) from 2023
Net Income
Up-$66,868
Up $469,691 (+88%) from 2023
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 | $5,422,836 | $5,775,616 | ▲ $352,780 |
| Land, Buildings, and Equipment, Net | $1,046,796 | $937,613 | ▼ $109,183 |
| Savings and Temporary Cash Investments | $120,714 | $131,169 | ▲ $10,455 |
| Prepaid Expenses and Deferred Charges | $4,281 | $7,243 | ▲ $2,962 |
| Cash and Non-Interest-Bearing Accounts | $94 | $94 | → $0 |
| Total Assets | $6,604,723 | $6,858,584 | ▲ $253,861 |
| Other Assets Total | $10,002 | $6,849 | ▼ $3,153 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $482,188 | $278,367 | ▼ $203,821 |
| Accounts Payable and Accrued Expenses | $60,570 | $97,557 | ▲ $36,987 |
| Other Liabilities | $12,101 | $8,948 | ▼ $3,153 |
| Total Liabilities | $554,859 | $384,872 | ▼ $169,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,049,864 | $6,473,712 | ▲ $423,848 |
| Total Net Assets Fund Balance | $6,049,864 | $6,473,712 | ▲ $423,848 |
| Total Liabilities and Net Assets / Fund Balance | $6,604,723 | $6,858,584 | ▲ $253,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $404,731 | $764,986 | $1,169,717 |
| Land | $502,253 | - | $502,253 |
| Other Land Buildings | $30,629 | $39,281 | $69,910 |
| Equipment | $0 | $37,692 | $37,692 |
| Name | Title |
|---|---|
| Bridget Horner | President |
| Deanna Laguna | Director |
| Karen Gottschalk | Director |
| Kelley Morgan | Director |
| Linda Elzey | Director |
| Vicki Petro | Director |
| Patty Crankshaw-quimby | Executive Director |
| Shelia Buckmaster | Secretary |
| Shari Ochse | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 167 | $27,286 |
| Other Non Cash Contri Table | 200 | $7,929 |
| Total Noncash Contributions | 367 | $35,215 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $832,889 |
| Other Expenses | $605,273 |
| Total Fundraising Expense | $101,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $547,594 | $102,457 | $42,229 | $692,280 |
| All Other Expenses | $98,307 | $544 | $1,355 | $100,206 |
| Other Employee Benefits | $67,632 | $9,729 | - | $77,361 |
| Other Expenses | $55,621 | - | $54,005 | $54,005 |
| Payroll Taxes | $40,494 | $7,577 | $3,123 | $51,194 |
| Depreciation Depletion | $45,678 | $5,075 | - | $50,753 |
| Interest | $31,244 | - | - | $31,244 |
| Occupancy | $22,964 | - | - | $22,964 |
| Insurance | $22,640 | - | - | $22,640 |
| Office Expenses | $15,584 | $185 | - | $15,769 |
| Fees for Services Accounting | $6,962 | $6,963 | - | $13,925 |
| Pension Plan Contributions | $9,535 | $1,784 | $735 | $12,054 |
| Advertising | $4,088 | - | - | $4,088 |
| Travel | $3,520 | - | - | $3,520 |
| Total Functional Expenses | $1,202,401 | $134,314 | $101,447 | $1,438,162 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,464,693 |
| Expenses per Audited Statements | $1,438,162 |
| Total Expenses per Form 990 | $1,438,162 |
| Expenses Not Reported on Form 990 | $26,531 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,934 |
| Fundraising Direct Expenses | $26,531 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Unleashed | $19,916 | $19,916 | $5,450 | $14,466 |
| Online | $11,463 | $11,463 | $2,580 | $8,883 |
| Total Events | $63,329 | $63,329 | $26,531 | $36,798 |
| Liability | Amount |
|---|---|
| Lease Liability | $6,849 |
| Due to Paws | $2,099 |
“No committee has the authority to act on behalf of the governing body, so this questions is not applicable.”
“Form 990 is provided to the board of directors for final review before filing.”
“AVAILABLE UPON REQUEST”
“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.”
“Fundraising expenses 26,531.”
“Fundraising expenses 26,531.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROTECTS ANIMALS FROM CRUELTY OR NEGLECT; SPAY AND NEUTER SERVICES FOR UNWANTED ANIMALS IN TALBOT COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4088 |
| IRS990/AllOtherContributionsAmt | 0 | 744254 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1355 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1187054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90965 |
| IRS990/CYOtherExpensesAmt | 0 | 605273 |
| IRS990/CYOtherRevenueAmt | 0 | 37403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 832889 |
| IRS990/CYTotalExpensesAmt | 0 | 1438162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1371294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50753 |
| IRS990/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 TRIVES TO LOWER PET OVER POPULATION BY PROVIDING SPAY/NEUTER ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 775012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6963 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13925 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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 | SHELIA BUCKMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIDGET HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI PETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN GOTTSCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARI OCHSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA ELZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLEY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEANNA LAGUNA |
| 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 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26531 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63934 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -78430 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22508 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 442800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2209907 |
| IRS990/GrossReceiptsAmt | 0 | 3663654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22640 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31244 |
| IRS990/InterestGrp/TotalAmt | 0 | 31244 |
| IRS990/InvestmentExpenseAmt | 0 | -43313 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146887 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5422836 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5775616 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 841959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1046796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 937613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1779572 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 78430 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2187399 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 482188 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 278367 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6049864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6473712 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -55922 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -55922 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37403 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 534029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6049864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6473712 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35215 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15769 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6849 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77361 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT MAIL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54005 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12101 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8948 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 547594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 692280 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3123 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51194 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 735 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9535 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12054 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7243 |
| IRS990/PrincipalOfficerNm | 0 | BRIDGET HORNER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55872 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 427389 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 864612 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -202378 |
| IRS990/PYOtherExpensesAmt | 0 | 590780 |
| IRS990/PYOtherRevenueAmt | 0 | 55927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -536559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 717151 |
| IRS990/PYTotalExpensesAmt | 0 | 1307931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 771372 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 146837 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120714 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1251138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 929982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 897405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4748460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 169395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -202378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 580825 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109083 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4748460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1251138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 929982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 897405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4748460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5329285 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 404731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 764986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1169717 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37692 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26531 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1438162 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 43313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 502253 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 502253 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 534029 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 26531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PAWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 26531 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 560560 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 43313 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1327981 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 26,531. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 26,531. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 937613 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1438162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8948 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1371294 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1888541 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1464693 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | UNLEASHED |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ONLINE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 18501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MD |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION RETAINS SERVICES OF DIRECT MAIL SOLICITOR. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 167 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FUNDRAISING ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ANIMAL CARE SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 27286 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.