Civic Intelligence

The Humane Society of Dorchester County Inc.

990 • Fiscal year 2016 • EIN 52-0901622

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$598,207

Up $5,574 (+0.9%) from 2015

Net Assets

Up

$593,360

Up $14,223 (+2.5%) from 2015

Liabilities

Down

$4,847

Down $8,649 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

Down

$320,764

Down $11,503 (-3.5%) from 2015

Expenses

Up

$302,081

Up $11,955 (+4.1%) from 2015

Net Income

Down

$18,683

Down $23,458 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$598,207
Liabilities$4,847
Net Assets$593,360
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$320,764
Expenses$302,081
Net Income$18,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$346,382
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$382,052$456,971▲ $74,919
Land, Buildings, and Equipment, Net$107,338$102,041▼ $5,297
Cash and Non-Interest-Bearing Accounts$100,722$37,564▼ $63,158
Intangible Assets$2,521$1,631▼ $890
Total Assets$592,633$598,207▲ $5,574
Liabilities
Accounts Payable and Accrued Expenses$8,852$4,847▼ $4,005
Other Liabilities$4,644$0▼ $4,644
Total Liabilities$13,496$4,847▼ $8,649
Net Assets / Fund Balance
Unrestricted Net Assets$579,137$592,245▲ $13,108
Temporarily Rstr Net Assets$0$1,115▲ $1,115
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$579,137$593,360▲ $14,223
Total Liabilities and Net Assets / Fund Balance$592,633$598,207▲ $5,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,751$128,405-
Other Land Buildings$1,182$2,328-
Land$31,048--
Equipment$5,441$25,280-
Leasehold Improvements$2,619$10,743-
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
Laurie Shellman FrameVice President
Anne RoaneDirector
Laura HoffmanDirector
Lucia Rojas SmithDirector
Shawn TeaneyDirector
Candace P ChristopherSecretary
Nancy SheretzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,617
Program Service Revenue
$32,219
Investment Income
$22,372
Other Revenue
$96,556
All Other Contributions
$169,617
Change in Net Assets
$18,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,417
Other Expenses$124,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,555--$112,555
Current Officers, Directors, Trustees, and Key Employees$22,754$22,246-$45,000
All Other Expenses$18,646$791-$19,437
Payroll Taxes$10,617$1,874-$12,491
Occupancy$8,552$950-$9,502
Insurance$7,713$857-$8,570
Other Employee Benefits$6,265$1,106-$7,371
Fees for Services Accounting$2,864$4,296-$7,160
Other Expenses$6,565--$6,565
Depreciation Depletion$4,641$1,547-$6,188
Advertising$587$587-$1,174
Total Functional Expenses$267,827$34,254$0$302,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,818
Fundraising Direct Expenses$25,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Small Fundraisers$121,818$121,818$25,521$96,297
Total Events$121,818$121,818$25,521$96,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
2017-03-09
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
8
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 420 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.

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt01396820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396820
IRS990ScheduleA/TotalSupportAmt01455025
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/BookValueAmt061751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128405
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0190156
IRS990ScheduleD/EquipmentGrp/BookValueAmt05441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025280
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030721
IRS990ScheduleD/LandGrp/BookValueAmt031048
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010743
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02328
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102041
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SMALL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025521
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/EOYAmt01115
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592633
IRS990/TotalAssetsEOYAmt0598207
IRS990/TotalAssetsGrp/BOYAmt0592633
IRS990/TotalAssetsGrp/EOYAmt0598207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169617
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013496
IRS990/TotalLiabilitiesEOYAmt04847
IRS990/TotalLiabilitiesGrp/BOYAmt013496
IRS990/TotalLiabilitiesGrp/EOYAmt04847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267827
IRS990/TotalProgramServiceRevenueAmt032219
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt096297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0579137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0592245
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L THOMAS DIVILIO MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102283090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUMANE SOCIETY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DORCHESTER COUNTY INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,207
Liabilities
$4,847
Net assets
$593,360
Revenue
$320,764
Expenses
$302,081
Net income
$18,683
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
2016Detailed filing. Detailed filing data is available for this year.$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