Civic Intelligence

The Humane Society of Dorchester County Inc.

990 • Fiscal year 2017 • EIN 52-0901622

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$610,154

Flat from 2017

Net Assets

Flat

$610,154

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Flat

$275,522

Flat from 2017

Expenses

Flat

$285,368

Flat from 2017

Net Income

Flat

-$9,846

Flat from 2017

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 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

2017

Assets$610,154
Liabilities$0
Net Assets$610,154
Open 2017 Filing

Operations Trend

Revenue Growth19th 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 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

2017

Revenue$275,522
Expenses$285,368
Net Income-$9,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$397,305
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$456,971$476,535▲ $19,564
Land, Buildings, and Equipment, Net$102,041$96,898▼ $5,143
Cash and Non-Interest-Bearing Accounts$37,564$35,980▼ $1,584
Intangible Assets$1,631$741▼ $890
Total Assets$598,207$610,154▲ $11,947
Liabilities
Accounts Payable and Accrued Expenses$4,847$0▼ $4,847
Total Liabilities$4,847$0▼ $4,847
Net Assets / Fund Balance
Unrestricted Net Assets$592,245$610,154▲ $17,909
Temporarily Rstr Net Assets$1,115$0▼ $1,115
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$593,360$610,154▲ $16,794
Total Liabilities and Net Assets / Fund Balance$598,207$610,154▲ $11,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,800$131,356-
Other Land Buildings$909$2,601-
Land$31,048--
Equipment$4,236$26,485-
Leasehold Improvements$1,905$11,457-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen Scott-taylorExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
L Thomas Divilio MdPresident
Laurie Shellman FrameVice President
Jennifer FanningDirector
Laura HoffmanDirector
Lucia Rojas SmithDirector
Shawn TeaneyDirector
Candace P ChristopherSecretary
Nancy SheretzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,075
Program Service Revenue
$19,052
Investment Income
$6,050
Other Revenue
$87,345
All Other Contributions
$163,075
Change in Net Assets
$-9,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,468
Other Expenses$107,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,294--$110,294
Current Officers, Directors, Trustees, and Key Employees$24,256$23,744-$48,000
All Other Expenses$10,768$3,690-$14,458
Payroll Taxes$10,296$1,817-$12,113
Other Expenses$10,290--$10,290
Occupancy$9,421--$9,421
Other Employee Benefits$6,002$1,059-$7,061
Insurance$5,486$610-$6,096
Depreciation Depletion$4,525$1,509-$6,034
Fees for Services Accounting$1,853$2,779-$4,632
Advertising$422$422-$844
Total Functional Expenses$249,738$35,630$0$285,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,551
Fundraising Direct Expenses$39,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Small Fundraisers$126,551$126,551$26,872$99,679
Total Events$126,551$126,551$26,872$99,679
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 11B

“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
2018-01-11
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
10

Preparer

Firm
Chambers & Nier Pc
Address
PO BOX 148, DENTON, MD 21629
Preparer
Brandon T Nier CPA
Phone
4104791171
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt01333855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333855
IRS990ScheduleA/TotalSupportAmt01400731
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/BookValueAmt058800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131356
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0190156
IRS990ScheduleD/EquipmentGrp/BookValueAmt04236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026485
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030721
IRS990ScheduleD/LandGrp/BookValueAmt031048
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011457
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02601
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SMALL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026872
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 11B
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/BOYAmt01115
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0598207
IRS990/TotalAssetsEOYAmt0610154
IRS990/TotalAssetsGrp/BOYAmt0598207
IRS990/TotalAssetsGrp/EOYAmt0610154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163075
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04847
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04847
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249738
IRS990/TotalProgramServiceRevenueAmt019052
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt087345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0610154
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L THOMAS DIVILIO MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102283090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUMANE SOCIETY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DORCHESTER 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC5FE5D47B78EE9677A0E1B3AEB862FCB789AD72

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,154
Liabilities
$0
Net assets
$610,154
Revenue
$275,522
Expenses
$285,368
Net income
-$9,846
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
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.28$0.29$0.01
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