Civic Intelligence

The Humane Society of Dorchester County Inc.

990 • Fiscal year 2015 • EIN 52-0901622

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 16, 2016

Organization ProfileWWW.BAYWATERANIMALRESCUE.ORG
4930 Bucktown RoadCambridge, MD 21613

(410) 228-3090

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$592,633

Up $20,188 (+3.5%) from 2014

Net Assets

Up

$579,137

Up $10,538 (+1.9%) from 2014

Liabilities

Up

$13,496

Up $9,650 (+251%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Down

$332,267

Down $47,150 (-12%) from 2014

Expenses

Up

$290,126

Up $64,819 (+29%) from 2014

Net Income

Down

$42,141

Down $111,969 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $235,063Liabilities 2011: $10,747Net Assets 2011: $224,3162011Assets 2012: $380,900Liabilities 2012: $14,065Net Assets 2012: $366,8352012Assets 2013: $401,325Liabilities 2013: $6,461Net Assets 2013: $394,8642013Assets 2014: $572,445Liabilities 2014: $3,846Net Assets 2014: $568,5992014Assets 2015: $592,633Liabilities 2015: $13,496Net Assets 2015: $579,1372015Assets 2016: $598,207Liabilities 2016: $4,847Net Assets 2016: $593,3602016Assets 2017: $610,154Liabilities 2017: $0Net Assets 2017: $610,1542017Assets 2018: $739,707Liabilities 2018: $1,484Net Assets 2018: $738,2232018Assets 2019: $944,728Liabilities 2019: $3,831Net Assets 2019: $940,8972019Assets 2020: $1,130,222Liabilities 2020: $43,666Net Assets 2020: $1,086,5562020Assets 2021: $1,251,998Liabilities 2021: $3,174Net Assets 2021: $1,248,8242021Assets 2022: $1,882,786Liabilities 2022: $3,233Net Assets 2022: $1,879,5532022Assets 2023: $1,937,088Liabilities 2023: $1,695Net Assets 2023: $1,935,3932023Assets 2024: $2,067,713Liabilities 2024: $6,403Net Assets 2024: $2,061,3102024Assets 2025: $2,270,864Liabilities 2025: $3,608Net Assets 2025: $2,267,2562025

Highlighted filing

2015

Assets$592,633
Liabilities$13,496
Net Assets$579,137
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $191,3062011Expenses 2012: $223,6172012Expenses 2013: $225,1872013Revenue 2014: $379,417Expenses 2014: $225,307Net Income 2014: $154,1102014Revenue 2015: $332,267Expenses 2015: $290,126Net Income 2015: $42,1412015Revenue 2016: $320,764Expenses 2016: $302,081Net Income 2016: $18,6832016Revenue 2017: $275,522Expenses 2017: $285,368Net Income 2017: -$9,8462017Revenue 2018: $414,174Expenses 2018: $294,887Net Income 2018: $119,2872018Revenue 2019: $523,002Expenses 2019: $313,638Net Income 2019: $209,3642019Revenue 2020: $511,979Expenses 2020: $369,077Net Income 2020: $142,9022020Revenue 2021: $511,142Expenses 2021: $380,552Net Income 2021: $130,5902021Revenue 2022: $1,048,597Expenses 2022: $412,107Net Income 2022: $636,4902022Revenue 2023: $591,567Expenses 2023: $545,017Net Income 2023: $46,5502023Revenue 2024: $711,278Expenses 2024: $612,465Net Income 2024: $98,8132024Revenue 2025: $780,534Expenses 2025: $603,656Net Income 2025: $176,8782025

Highlighted filing

2015

Revenue$332,267
Expenses$290,126
Net Income$42,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$496,851
Mission and Program Overview

Mission

Baywater animal rescue is a no-kill shelter dedicated to improving the lives of people and pets

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$274,591$382,052▲ $107,461
Land, Buildings, and Equipment, Net$112,983$107,338▼ $5,645
Cash and Non-Interest-Bearing Accounts$184,871$100,722▼ $84,149
Intangible Assets-$2,521-
Total Assets$572,445$592,633▲ $20,188
Liabilities
Accounts Payable and Accrued Expenses$50$8,852▲ $8,802
Other Liabilities$3,796$4,644▲ $848
Total Liabilities$3,846$13,496▲ $9,650
Net Assets / Fund Balance
Unrestricted Net Assets$568,599$579,137▲ $10,538
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$568,599$579,137▲ $10,538
Total Liabilities and Net Assets / Fund Balance$572,445$592,633▲ $20,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,702$125,454-
Other Land Buildings$1,454$2,056-
Land$31,048--
Equipment$6,801$23,920-
Leasehold Improvements$3,333$10,029-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen Scott-taylorExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
L Thomas Divilio MdPresident / Treasurer
Anne RoaneDirector
Laura HoffmanDirector
Lucia Rojas SmithDirector
Nancy SheretzDirector
Shawn TeaneyDirector
Lisa BenshoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,851
Program Service Revenue
$26,690
Investment Income
$42,363
Other Revenue
$75,363
All Other Contributions
$187,851
Change in Net Assets
$42,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,725
Other Expenses$120,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,307--$103,307
Current Officers, Directors, Trustees, and Key Employees$22,754$22,246-$45,000
All Other Expenses$15,701$459-$16,160
Payroll Taxes$9,939$1,754-$11,693
Other Expenses$11,216--$11,216
Occupancy$8,914$991-$9,905
Other Employee Benefits$8,266$1,459-$9,725
Depreciation Depletion$7,047$2,349-$9,396
Insurance$4,660$518-$5,178
Fees for Services Accounting$1,728$2,593-$4,321
Advertising$356$356-$712
Interest$70--$70
Total Functional Expenses$257,401$32,725$0$290,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,173
Fundraising Direct Expenses$12,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Small Fundraisers$88,173$88,173$12,810$75,363
Total Events$88,173$88,173$12,810$75,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the executive director and president for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Humane Society of Dorchester County Inc
EIN
52-0901622
Phone
4102283090
Address
4930 BUCKTOWN ROAD, CAMBRIDGE, MD 21613
Doing Business As
Baywater Animal Rescue

Signing Officer

Name
L Thomas Divilio Md
Title
President
Phone
4102283090
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Thomas Divilio Md
Formed
1948
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
12

Preparer

Firm
Chambers & Nier Pc
Address
PO BOX 148, DENTON, MD 21629
Preparer
Brandon T Nier CPA
Phone
4104791171
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08852
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BAYWATER ANIMAL RESCUE IS A NO-KILL SHELTER DEDICATED TO IMPROVING THE LIVES OF PEOPLE AND PETS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0356
IRS990/AdvertisingGrp/ProgramServicesAmt0356
IRS990/AdvertisingGrp/TotalAmt0712
IRS990/AllOtherContributionsAmt0187851
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015701
IRS990/AllOtherExpensesGrp/TotalAmt016160
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUREEN SCOTT-TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum04102283090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04930 BUCKTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021613
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0184871
IRS990/CashNonInterestBearingGrp/EOYAmt0100722
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022246
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042363
IRS990/CYOtherExpensesAmt0120401
IRS990/CYOtherRevenueAmt075363
IRS990/CYProgramServiceRevenueAmt026690
IRS990/CYRevenuesLessExpensesAmt042141
IRS990/CYSalariesCompEmpBnftPaidAmt0169725
IRS990/CYTotalExpensesAmt0290126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332267
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02349
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07047
IRS990/DepreciationDepletionGrp/TotalAmt09396
IRS990/Desc0PROVIDE HUMANE TREATMENT OF ANIMALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BAYWATER ANIMAL RESCUE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0257401
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02593
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01728
IRS990/FeesForServicesAccountingGrp/TotalAmt04321
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE ROANE
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCIA ROJAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN TEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY SHERETZ
IRS990/Form990PartVIISectionAGrp/PersonNm5L THOMAS DIVILIO MD
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA BENSHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN SCOTT-TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt745000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012810
IRS990/FundraisingGrossIncomeAmt088173
IRS990/GainOrLossGrp/SecuritiesAmt022857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0174631
IRS990/GrossReceiptsAmt0496851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0518
IRS990/InsuranceGrp/ProgramServicesAmt04660
IRS990/InsuranceGrp/TotalAmt05178
IRS990/IntangibleAssetsGrp/EOYAmt02521
IRS990/InterestGrp/ProgramServicesAmt070
IRS990/InterestGrp/TotalAmt070
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0274591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0382052
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107338
IRS990/LandBldgEquipCostOrOtherBssAmt0268797
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0151774
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAYWATER ANIMAL RESCUE IS A NO-KILL SHELTER DEDICATED TO IMPROVING THE LIVES OF PEOPLE AND PETS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0568599
IRS990/NetAssetsOrFundBalancesEOYAmt0579137
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0991
IRS990/OccupancyGrp/ProgramServicesAmt08914
IRS990/OccupancyGrp/TotalAmt09905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09725
IRS990/OtherExpensesGrp/Desc0VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICINE
IRS990/OtherExpensesGrp/ProgramServicesAmt028708
IRS990/OtherExpensesGrp/ProgramServicesAmt119812
IRS990/OtherExpensesGrp/ProgramServicesAmt214923
IRS990/OtherExpensesGrp/ProgramServicesAmt311216
IRS990/OtherExpensesGrp/TotalAmt028708
IRS990/OtherExpensesGrp/TotalAmt119812
IRS990/OtherExpensesGrp/TotalAmt214923
IRS990/OtherExpensesGrp/TotalAmt311216
IRS990/OtherLiabilitiesGrp/BOYAmt03796
IRS990/OtherLiabilitiesGrp/EOYAmt04644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103307
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01754
IRS990/PayrollTaxesGrp/ProgramServicesAmt09939
IRS990/PayrollTaxesGrp/TotalAmt011693
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0L THOMAS DIVILIO MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0HUMANE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010534
IRS990/PYOtherExpensesAmt0104640
IRS990/PYOtherRevenueAmt068626
IRS990/PYProgramServiceRevenueAmt028917
IRS990/PYRevenuesLessExpensesAmt0154110
IRS990/PYSalariesCompEmpBnftPaidAmt0120667
IRS990/PYTotalExpensesAmt0225307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379417
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042141
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01322584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt01322584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322584
IRS990ScheduleA/TotalSupportAmt01342908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt064702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125454
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0190156
IRS990ScheduleD/EquipmentGrp/BookValueAmt06801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030721
IRS990ScheduleD/LandGrp/BookValueAmt031048
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010029
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02056
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107338
IRS990ScheduleD/TotalLiabilityAmt04644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SMALL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND PRESIDENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572445
IRS990/TotalAssetsEOYAmt0592633
IRS990/TotalAssetsGrp/BOYAmt0572445
IRS990/TotalAssetsGrp/EOYAmt0592633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187851
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03846
IRS990/TotalLiabilitiesEOYAmt013496
IRS990/TotalLiabilitiesGrp/BOYAmt03846
IRS990/TotalLiabilitiesGrp/EOYAmt013496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257401
IRS990/TotalProgramServiceRevenueAmt026690
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt075363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0568599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0579137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04930 BUCKTOWN ROAD
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021613
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BAYWATERANIMALRESCUE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L THOMAS DIVILIO MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102283090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUMANE SOCIETY OF DORCHESTER COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0520901622
ReturnHeader/Filer/PhoneNum04102283090
ReturnHeader/Filer/USAddress/AddressLine1Txt04930 BUCKTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521705164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERS & NIER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,633
Liabilities
$13,496
Net assets
$579,137
Revenue
$332,267
Expenses
$290,126
Net income
$42,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.78$0.60$0.18
2024Summary only. Only limited summary data is available for this year.$2.07$0.01$2.06$0.71$0.61$0.10
2023Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.59$0.55$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.05$0.41$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.51$0.38$0.13
2020Summary only. Only limited summary data is available for this year.$1.13$0.04$1.09$0.51$0.37$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.52$0.31$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.41$0.29$0.12
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.28$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.59$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.38$0.23$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.22$0.19