Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 52-0901622 • 501(c)3 • Cambridge, MD
Profile
Baywater animal rescue is a no-kill shelter dedicated to improving the lives of people and pets
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,270,864
Up $203,151 (+9.8%) from 2024
Liabilities
Down$3,608
Down $2,795 (-44%) from 2024
Net Assets
Up$2,267,256
Up $205,946 (+10.0%) from 2024
Revenue
Up$780,534
Up $69,256 (+9.7%) from 2024
Expenses
Down$603,656
Down $8,809 (-1.4%) from 2024
Net Income
Up$176,878
Up $78,065 (+79%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Baywater animal rescue is a no-kill shelter dedicated to improving the lives of people and pets
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,104,136 | $1,271,900 | ▲ $167,764 |
| Land, Buildings, and Equipment, Net | $914,767 | $931,608 | ▲ $16,841 |
| Cash and Non-Interest-Bearing Accounts | $43,080 | $60,671 | ▲ $17,591 |
| Prepaid Expenses and Deferred Charges | $5,730 | $6,685 | ▲ $955 |
| Total Assets | $2,067,713 | $2,270,864 | ▲ $203,151 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,403 | $3,608 | ▼ $2,795 |
| Total Liabilities | $6,403 | $3,608 | ▼ $2,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,932,715 | $2,117,799 | ▲ $185,084 |
| Net Assets With Donor Restrictions | $128,595 | $149,457 | ▲ $20,862 |
| Total Net Assets Fund Balance | $2,061,310 | $2,267,256 | ▲ $205,946 |
| Total Liabilities and Net Assets / Fund Balance | $2,067,713 | $2,270,864 | ▲ $203,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $816,425 | $126,203 | - |
| Other Land Buildings | $3,641 | $3,875 | - |
| Land | $31,048 | - | - |
| Equipment | $31,311 | $52,525 | - |
| Leasehold Improvements | $49,183 | $36,975 | - |
| Name | Title |
|---|---|
| L Thomas Divilio Md | President |
| Linda Rossi | Vice President |
| Barbara Ayres | Director |
| Diane Robertson | Director |
| Francesca Rendell | Director |
| Jan Hynson | Director |
| Nancy Sheretz | Director |
| Susan Basham | Director |
| Melissa Martinek | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $336,486 |
| Other Expenses | $267,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $291,581 | $15,346 | - | $306,927 |
| Depreciation Depletion | $33,109 | $14,189 | - | $47,298 |
| Payroll Taxes | $28,081 | $1,478 | - | $29,559 |
| All Other Expenses | $17,020 | $4,742 | - | $21,762 |
| Other Expenses | $17,954 | - | - | $17,954 |
| Occupancy | $11,040 | - | - | $11,040 |
| Fees for Services Accounting | $4,364 | $6,546 | - | $10,910 |
| Insurance | $8,480 | $1,496 | - | $9,976 |
| Advertising | $342 | $342 | - | $684 |
| Total Functional Expenses | $559,517 | $44,139 | $0 | $603,656 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $221,862 |
| Fundraising Direct Expenses | $28,190 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $88,620 | $88,620 | $13,447 | $75,173 |
| Direct Mail Campaign | $75,410 | $75,410 | $10,700 | $64,710 |
| Total Events | $221,862 | $221,862 | $28,190 | $193,672 |
“A copy of the 990 is provided to the executive director and president for review prior to filing.”
“Governing documents, financial statements and the conflict of interest policy are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3608 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BAYWATER ANIMAL RESCUE IS A NO-KILL SHELTER DEDICATED TO IMPROVING THE LIVES OF PEOPLE AND PETS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 684 |
| IRS990/AllOtherContributionsAmt | 0 | 475619 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17020 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BAYWATER ANIMAL RESCUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102283090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4930 BUCKTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 15346 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 291581 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 306927 |
| 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 | 475619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43697 |
| IRS990/CYOtherExpensesAmt | 0 | 267170 |
| IRS990/CYOtherRevenueAmt | 0 | 193672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 336486 |
| IRS990/CYTotalExpensesAmt | 0 | 603656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 780534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14189 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47298 |
| IRS990/Desc | 0 | PROVIDE HUMANE TREATMENT OF ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BAYWATER ANIMAL RESCUE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128595 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149457 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 559517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6546 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4364 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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 | JAN HYNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCESCA RENDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY SHERETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA AYRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN BASHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | L THOMAS DIVILIO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA MARTINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA ROSSI |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28190 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 221862 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 808724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9976 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43697 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1104136 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1271900 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 914767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 931608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1151186 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BAYWATER ANIMAL RESCUE IS A NO-KILL SHELTER DEDICATED TO IMPROVING THE LIVES OF PEOPLE AND PETS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2061310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2267256 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 193672 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 193672 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1932715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2117799 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 2 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17954 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29559 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6685 |
| IRS990/PrincipalOfficerNm | 0 | L THOMAS DIVILIO MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUMANE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 450688 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37468 |
| IRS990/PYOtherExpensesAmt | 0 | 270438 |
| IRS990/PYOtherRevenueAmt | 0 | 144694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 342027 |
| IRS990/PYTotalExpensesAmt | 0 | 612465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 711278 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176878 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 111243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 669291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 595382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 994799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3229165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102599 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 312665 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3229165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 669291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 595382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 994799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3229165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3331764 |
| 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 | 816425 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 126203 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 942628 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31311 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52525 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 83836 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31048 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 31048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 86158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7516 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 931608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DIRECT MAIL CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 75410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 57832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 221862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 88620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 75410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 57832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 221862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 193672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND PRESIDENT FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2067713 |
| IRS990/TotalAssetsEOYAmt | 0 | 2270864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2067713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2270864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 475619 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 559517 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 603656 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6403 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3608 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6403 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3608 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2061310 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2267256 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 559517 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67546 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 193672 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111243 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 780534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2067713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2270864 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4930 BUCKTOWN ROAD |
| IRS990/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21613 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BAYWATERANIMALRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | L THOMAS DIVILIO MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4102283090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HUMANE SOCIETY OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DORCHESTER COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 520901622 |
| ReturnHeader/Filer/PhoneNum | 0 | 4102283090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4930 BUCKTOWN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21613 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521705164 |
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