Unknown Organization

990 • Fiscal year 2012 • EIN 52-0891024

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profile

3280 Augustine Herman Highway21915

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

52%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets59th percentile

Assets

$951,966

Up $326,731 (+52%) from 2011

Net Assets

$753,204

Up $406,096 (+117%) from 2011

Liabilities

Down

$198,762

Down $79,365 (-29%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,090,481

Up $141,916 (+15%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$951,966

Liabilities$198,762

Net Assets$753,204

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$1,090,481

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 12, 2012
Return Version: 2011v1.2
Gross Receipts: $1,501,051

Mission and Program Overview

Major Activities

Activity 2: Enforcement of animal control laws. The organization responded to 3,118 complaints during the year

Filing and Contact Details

Filer

EIN: 52-0891024

Raw XML AppendixShowing 400 of 469 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	true
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	ENFORCEMENT OF ANIMAL CONTROL LAWS. THE ORGANIZATION RESPONDED TO 3,118 COMPLAINTS DURING THE YEAR
IRS990/Activity2/Expense	0	657401
IRS990/Activity2/Revenue	0	639101
IRS990/ActivityOrMissionDescription	0	PREVENTION OF CRUELTY TO ANIMALS OPERATION OF ANIMAL SHELTER ENFORCEMENT OF ANIMAL CONTROL LAWS
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	PO BOX 665
IRS990/AddressPrincipalOfficerUS/City	0	CHESAPEAKE CITY
IRS990/AddressPrincipalOfficerUS/State	0	MD
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	21915
IRS990/Advertising/Fundraising	0	3687
IRS990/Advertising/ManagementAndGeneral	0	0
IRS990/Advertising/ProgramServices	0	3687
IRS990/Advertising/Total	0	7374
IRS990/AllOtherContributions	0	487528
IRS990/AllOtherExpenses/Fundraising	0	4964
IRS990/AllOtherExpenses/ManagementAndGeneral	0	7239
IRS990/AllOtherExpenses/ProgramServices	0	113934
IRS990/AllOtherExpenses/Total	0	126137
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	14874
IRS990/CashNonInterestBearing/EOY	0	23702
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	13676
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	13676
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	80616
IRS990/CompCurrentOfficersDirectors/Total	0	107968
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	487528
IRS990/ContributionsGrantsPriorYear	0	57879
IRS990/CostOfGoodsSold	0	4277
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	true
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	2293
IRS990/DepreciationDepletion/ManagementAndGeneral	0	746
IRS990/DepreciationDepletion/ProgramServices	0	27347
IRS990/DepreciationDepletion/Total	0	30386
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	OPERATION OF HUMANE SHELTER, INCLUDING PET ADOPTION SERVICES AND VACCINE CLINIC. THE SHELTER TOOK IN 1,547 ANIMALS FOR THE YEAR, ARRANGED FOR 364 ANIMAL ADOPTIONS, AND PROCESSED 2,465 ANIMALS THROUGH THE VACCINE CLINIC.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	295354
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	5225
IRS990/FeesForServicesAccounting/ProgramServices	0	5225
IRS990/FeesForServicesAccounting/Total	0	10450
IRS990/FeesForServicesManagement/Fundraising	0	0
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	1377
IRS990/FeesForServicesManagement/ProgramServices	0	1377
IRS990/FeesForServicesManagement/Total	0	2754
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	JEANNE DEEMING
IRS990/Form990PartVIISectionA/NamePerson	1	MAXINE RADER
IRS990/Form990PartVIISectionA/NamePerson	2	CLAUDIA MOORE
IRS990/Form990PartVIISectionA/NamePerson	3	LEVIN EASTBURN
IRS990/Form990PartVIISectionA/NamePerson	4	BARBARA WALDKIRCH
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	4607
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	100768
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/Title	0	Executive director
IRS990/Form990PartVIISectionA/Title	1	President
IRS990/Form990PartVIISectionA/Title	2	Treasurer/Secretary
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundraisingDirectExpenses	0	197
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	1215
IRS990/GrossReceipts	0	1501051
IRS990/GrossSalesOfInventory	0	11715
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIX	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/Insurance/Fundraising	0	525
IRS990/Insurance/ManagementAndGeneral	0	58
IRS990/Insurance/ProgramServices	0	7298
IRS990/Insurance/Total	0	7881
IRS990/Interest/Fundraising	0	8061
IRS990/Interest/ManagementAndGeneral	0	8061
IRS990/Interest/ProgramServices	0	16122
IRS990/Interest/Total	0	32244
IRS990/InvestmentIncomeCurrentYear	0	21
IRS990/InvestmentIncome/ExclusionAmount	0	21
IRS990/InvestmentIncomePriorYear	0	1935
IRS990/InvestmentIncome/TotalRevenueColumn	0	21
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	699954
IRS990/LandBuildingsEquipmentBasis	0	1293797
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	607815
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	593843
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	The organization's mission is the operation of a humane
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	JEANNE DEEMING
IRS990/NbrIndependentVotingMembers	0	4
IRS990/NbrVotingGoverningBodyMembers	0	4
IRS990/NbrVotingMembersGoverningBody	0	4
IRS990/NetAssetsOrFundBalancesBOY	0	347108
IRS990/NetAssetsOrFundBalancesEOY	0	753204
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	1018
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	1018
IRS990/NetIncomeOrLoss/ExclusionAmount	0	7438
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	7438
IRS990/NoncashContributions	0	225300
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	4
IRS990/NumberIndividualsGT100K	0	1
IRS990/NumberOfEmployees	0	16
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	4582
IRS990/Occupancy/ManagementAndGeneral	0	470
IRS990/Occupancy/ProgramServices	0	45473
IRS990/Occupancy/Total	0	50525
IRS990/OfficeExpenses/Fundraising	0	2130
IRS990/OfficeExpenses/ManagementAndGeneral	0	2501
IRS990/OfficeExpenses/ProgramServices	0	18163
IRS990/OfficeExpenses/Total	0	22794
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	225300
IRS990/OtherEmployeeBenefits/Fundraising	0	1010
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	1010
IRS990/OtherEmployeeBenefits/ProgramServices	0	43019
IRS990/OtherEmployeeBenefits/Total	0	45039
IRS990/OtherExpensePriorYear	0	440415
IRS990/OtherExpensesCurrentYear	0	463870
IRS990/OtherExpenses/Description	0	Vehicle expense
IRS990/OtherExpenses/Description	1	Dues / Subscription
IRS990/OtherExpenses/Description	2	Miscellaneous
IRS990/OtherExpenses/Description	3	Animal Care Supplies
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	413
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	35721
IRS990/OtherExpenses/ManagementAndGeneral	1	112
IRS990/OtherExpenses/ManagementAndGeneral	2	413
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ProgramServices	0	5235
IRS990/OtherExpenses/ProgramServices	1	671
IRS990/OtherExpenses/ProgramServices	2	5018
IRS990/OtherExpenses/ProgramServices	3	125742
IRS990/OtherExpenses/Total	0	40956
IRS990/OtherExpenses/Total	1	783
IRS990/OtherExpenses/Total	2	5844
IRS990/OtherExpenses/Total	3	125742
IRS990/OtherLiabilities/BOY	0	89528
IRS990/OtherLiabilities/EOY	0	19483
IRS990/OtherNotesLoansReceivableNet/EOY	0	3300
IRS990/OtherRevenueCurrentYear	0	10202
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	1746
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	1746
IRS990/OtherRevenuePriorYear	0	6165
IRS990/OtherSalariesAndWages/Fundraising	0	8414
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	8414
IRS990/OtherSalariesAndWages/ProgramServices	0	407659
IRS990/OtherSalariesAndWages/Total	0	424487
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	1474
IRS990/PayrollTaxes/ManagementAndGeneral	0	1474
IRS990/PayrollTaxes/ProgramServices	0	46169
IRS990/PayrollTaxes/Total	0	49117
IRS990/PermanentlyRestrictedNetAssets/BOY	0	65311
IRS990/PermanentlyRestrictedNetAssets/EOY	0	84158
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	900099
IRS990/ProgramServiceRevenue/BusinessCode	1	900099
IRS990/ProgramServiceRevenue/BusinessCode	2	900099
IRS990/ProgramServiceRevenue/BusinessCode	3	900099
IRS990/ProgramServiceRevenue/BusinessCode	4	900099
IRS990/ProgramServiceRevenueCY	0	998826
IRS990/ProgramServiceRevenue/Description	0	Adoptions
IRS990/ProgramServiceRevenue/Description	1	Redemptions
IRS990/ProgramServiceRevenue/Description	2	Cremations
IRS990/ProgramServiceRevenue/Description	3	Grooming
IRS990/ProgramServiceRevenue/Description	4	Clinic
IRS990/ProgramServiceRevenuePriorYear	0	879559
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	72158
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	16101
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	2180
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	4080
IRS990/ProgramServiceRevenue/TotalRevenueColumn	4	247111
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	406096
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	623698
IRS990/RevenuesLessExpensesCY	0	406096
IRS990/RevenuesLessExpensesPriorYear	0	-3027
IRS990/SalariesEtcCurrentYear	0	626611
IRS990/SalariesEtcPriorYear	0	508150
IRS990/SavingsAndTempCashInvestments/BOY	0	2546
IRS990/SavingsAndTempCashInvestments/EOY	0	105821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	22922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	57879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	16814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	22420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	40948
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	160983
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	21
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	18
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	82
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	75
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	1009027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	887659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	868567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	893344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	906024
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	4564621
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	82
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	75
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	196
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	4725604
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	1031949
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	945538
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	885381
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	915764
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	946972
IRS990ScheduleA/Total509/Total	0	4725604
IRS990ScheduleA/TotalSupportTotal/Total	0	4725800
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	508083
IRS990ScheduleD/Buildings/Depreciation	0	406955
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	915038
IRS990ScheduleD/Equipment/BookValue	0	21165
IRS990ScheduleD/Equipment/Depreciation	0	261155
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	282320
IRS990ScheduleD/Land/BookValue	0	47100
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	47100
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	17495
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	19009
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis	0	36504
IRS990ScheduleD/OtherAssets/BookValue	0	225300
IRS990ScheduleD/OtherAssets/Description	0	PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	12835
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	12835
IRS990ScheduleD/OtherLiabilities/Amount	0	19297
IRS990ScheduleD/OtherLiabilities/Amount	1	186
IRS990ScheduleD/OtherLiabilities/Description	0	Payroll taxes
IRS990ScheduleD/OtherLiabilities/Description	1	Sales tax
IRS990ScheduleD/TotalBookValueOtherAssets	0	225300
IRS990ScheduleD/TotalOfAmounts	0	19483
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	593843
IRS990/ScheduleJRequired	0	false
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	false
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues	0	MD DEPT OF ASSESSMENTS & TAXATION
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox	0	X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990	0	225300
IRS990ScheduleM/RealEstateResidential/NumberOfContributions	0	1
IRS990ScheduleM/ReviewProcessUnusualNCGifts	0	false
IRS990ScheduleM/ThirdPartiesUsed	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Directors are required to affirm their lack of conflicts annually.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The Executive Director's performance and compensation is reviewed annually
IRS990ScheduleO/GeneralExplanation/Explanation	2	by the President of the organization. The President recommends the Executive
IRS990ScheduleO/GeneralExplanation/Explanation	3	director's compensation to the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Officers are not compensated and there are no other key employees.
IRS990ScheduleO/GeneralExplanation/Explanation	5	Officers and directors are provided copies of the 990 for comment.
IRS990ScheduleO/GeneralExplanation/Explanation	6	The governing documents, conflict of interest policy, and
IRS990ScheduleO/GeneralExplanation/Explanation	7	financial statments are available on request.
IRS990ScheduleO/GeneralExplanation/Explanation	8	Board of Directors proposes and elects new board members.
IRS990ScheduleO/GeneralExplanation/Explanation	9	Correction of prior year changes in net assets.
IRS990ScheduleO/GeneralExplanation/Explanation	10	Adjustment for rounding difference.
IRS990ScheduleO/GeneralExplanation/Explanation	11	LICENSES 4105. 4105. 0. 0. MAINTENANCE / REPAIR 42035. 37832. 420. 3783. LAB REFERRAL 3951. 3951. 0. 0. EDUCATION 196. 196. 0. 0. ANIMAL FOOD 49562. 49562. 0. 0. UNIFORMS 438. 438. 0. 0. BANK CHARGES 5217. 0. 5217. 0. EQUIPMENT LEASE 8411. 6308. 1262. 841. WORKMENS' COMP INS 11322. 10642. 340. 340. VETERINARIAN 900. 900. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier	5	Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier	6	Part XI Line 5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	MD
IRS990/StatesWhereCopyOfReturnIsFiled	0	MD
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3280 AUGUSTINE HERMAN HIGHWAY
IRS990/TheBooksAreInCareOf/AddressUS/City	0	CHESAPEAKE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	219150665
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JEANNE DEEMING
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	4103989555
IRS990/TotalAssets/BOY	0	625235
IRS990/TotalAssetsBOY	0	625235
IRS990/TotalAssets/EOY	0	951966
IRS990/TotalAssetsEOY	0	951966
IRS990/TotalCompGT150K	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $951,966
Liabilities: $198,762
Net assets: $753,204
Revenue: -
Expenses: $1,090,481
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.95	$0.20	$0.75		$1.09
2011Summary only. Only limited summary data is available for this year.	$0.63	$0.28	$0.35	$0.95	$0.95	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.30	$0.35		$1.03