Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$6,589,323
Down $15,400 (-0.2%) from 2023
Net Assets
Up$6,386,134
Up $336,270 (+5.6%) from 2023
Liabilities
Down$203,189
Down $351,670 (-63%) from 2023
Revenue
Up$1,702,213
Up $930,841 (+121%) from 2023
Expenses
Up$1,539,735
Up $231,804 (+18%) from 2023
Net Income
Up$162,478
Up $699,037 (+130%) 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 | $5,775,616 | $5,526,845 | ▼ $248,771 |
| Land, Buildings, and Equipment, Net | $937,613 | $908,800 | ▼ $28,813 |
| Savings and Temporary Cash Investments | $131,169 | $116,033 | ▼ $15,136 |
| Pledges and Grants Receivable | - | $29,250 | - |
| Prepaid Expenses and Deferred Charges | $7,243 | $4,783 | ▼ $2,460 |
| Cash and Non-Interest-Bearing Accounts | $94 | $94 | → $0 |
| Total Assets | $6,858,584 | $6,589,323 | ▼ $269,261 |
| Other Assets Total | $6,849 | $3,518 | ▼ $3,331 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $278,367 | $113,280 | ▼ $165,087 |
| Accounts Payable and Accrued Expenses | $97,557 | $84,292 | ▼ $13,265 |
| Other Liabilities | $8,948 | $5,617 | ▼ $3,331 |
| Total Liabilities | $384,872 | $203,189 | ▼ $181,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,473,712 | $6,386,134 | ▼ $87,578 |
| Total Net Assets Fund Balance | $6,473,712 | $6,386,134 | ▼ $87,578 |
| Total Liabilities and Net Assets / Fund Balance | $6,858,584 | $6,589,323 | ▼ $269,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $382,773 | $805,598 | $1,188,371 |
| Land | $502,253 | - | $502,253 |
| Other Land Buildings | $23,774 | $46,136 | $69,910 |
| Equipment | $0 | $37,692 | $37,692 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patty Crankshaw-quimby | Executive Director | FT | $108,912 | $108,912 |
| Name | Title |
|---|---|
| Bridget Horner | President |
| Deanna Laguna | Vice President |
| Karen Gottschalk | Director |
| Linda Elzey | Director |
| Shelia Buckmaster | Director |
| Vicki Petro | Secretary |
| Kelley Morgan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 147 | $24,617 |
| Other Non Cash Contri Table | 153 | $7,953 |
| Total Noncash Contributions | 300 | $32,570 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $932,858 |
| Other Expenses | $606,877 |
| Total Fundraising Expense | $121,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $611,012 | $114,323 | $47,120 | $772,455 |
| All Other Expenses | $88,458 | $2,540 | $365 | $91,363 |
| Other Employee Benefits | $80,922 | $10,116 | - | $91,038 |
| Payroll Taxes | $45,142 | $8,446 | $3,481 | $57,069 |
| Depreciation Depletion | $42,720 | $4,747 | - | $47,467 |
| Information Technology | $42,854 | - | - | $42,854 |
| Other Expenses | $34,999 | - | $69,524 | $34,999 |
| Insurance | $32,007 | - | - | $32,007 |
| Occupancy | $24,460 | - | - | $24,460 |
| Fees for Services Accounting | $20,220 | - | - | $20,220 |
| Interest | $16,638 | - | - | $16,638 |
| Office Expenses | $15,448 | - | - | $15,448 |
| Pension Plan Contributions | $9,726 | $1,820 | $750 | $12,296 |
| Advertising | $2,900 | - | - | $2,900 |
| Travel | $2,682 | - | - | $2,682 |
| Total Functional Expenses | $1,276,503 | $141,992 | $121,240 | $1,539,735 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,579,404 |
| Expenses per Audited Statements | $1,539,735 |
| Total Expenses per Form 990 | $1,539,735 |
| Expenses Not Reported on Form 990 | $39,669 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,724 |
| Fundraising Direct Expenses | $39,669 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Unleashed | $31,282 | $31,282 | $6,728 | $24,554 |
| Online | $11,544 | $11,544 | $3,187 | $8,357 |
| Total Events | $93,724 | $93,724 | $39,669 | $54,055 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,518 |
| 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.”
“Conflict of interest policy is reviewed annually with board for disclosure of any potential conflicts.”
“Executive director's compensation is determined by the board based on comparable salary data and market information.”
“AVAILABLE UPON REQUEST”
“No change from prior year.”
“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.”
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 | 97557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84292 |
| 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 | 2900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2900 |
| IRS990/AllOtherContributionsAmt | 0 | 508319 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 955497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 647947 |
| IRS990/CYOtherExpensesAmt | 0 | 606877 |
| IRS990/CYOtherRevenueAmt | 0 | 54055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 932858 |
| IRS990/CYTotalExpensesAmt | 0 | 1539735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121240 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1702213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47467 |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 792027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20220 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | LINDA ELZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLEY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEANNA LAGUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 108912 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 39669 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93724 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 494309 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 447178 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2914446 |
| IRS990/GrossReceiptsAmt | 0 | 4162019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42854 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32007 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16638 |
| IRS990/InterestGrp/TotalAmt | 0 | 16638 |
| IRS990/InvestmentExpenseAmt | 0 | -44753 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153638 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5775616 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5526845 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 889426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 937613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 908800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1798226 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2420137 |
| 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 | 278367 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 113280 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6473712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6386134 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494309 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 494309 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54055 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -205303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6473712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6386134 |
| IRS990/NoncashContributionsAmt | 0 | 32570 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6849 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3518 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91038 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT MAIL AND FUNDRAI |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICINE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 69524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5617 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 611012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 772455 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3481 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57069 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 750 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9726 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12296 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4783 |
| IRS990/PrincipalOfficerNm | 0 | BRIDGET HORNER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44714 |
| 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 | 484476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1187054 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90965 |
| IRS990/PYOtherExpensesAmt | 0 | 605273 |
| IRS990/PYOtherRevenueAmt | 0 | 37403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 832889 |
| IRS990/PYTotalExpensesAmt | 0 | 1438162 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1371294 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 692661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1049221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1251138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 869437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4900276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 647948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -202378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1076743 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 153797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4900276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1049221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1251138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 869437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4900276 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5977019 |
| 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 | 382773 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 805598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1188371 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37692 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39669 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1539735 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 44753 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 502253 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 502253 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -205303 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 39669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PAWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 39669 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -165634 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 44753 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1657460 |
| 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 908800 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1539735 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5617 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1702213 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1491826 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1579404 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | UNLEASHED |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ONLINE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 50898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 93724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 50898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 29754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3187 |
| 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 | 147 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 153 |
| 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 | 24617 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 7953 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, SO THIS QUESTIONS IS NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD FOR DISCLOSURE OF ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD BASED ON COMPARABLE SALARY DATA AND MARKET INFORMATION. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.