Civic Intelligence

Worcester County Humane Society Inc

EIN 52-1122738 • 501(c)3 • Berlin, MD

Profile

To promote humane treatment of animals, operate the animal shelter, and assist with the adoption of animals.

PO Box 48Berlin, MD 21811

worcestercountyhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,209,264

Up $286,397 (+9.8%) from 2024

Liabilities

Down

$8,742

Down $1,081 (-11%) from 2024

Net Assets

Up

$3,200,522

Up $287,478 (+9.9%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Down

$1,012,840

Down $448,829 (-31%) from 2024

Expenses

Down

$725,362

Down $108,502 (-13%) from 2024

Net Income

Down

$287,478

Down $340,327 (-54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $755,001Liabilities 2010: $24,724Net Assets 2010: $730,2772010Assets 2011: $593,604Liabilities 2011: $39,760Net Assets 2011: $553,8442011Assets 2012: $488,372Liabilities 2012: $36,043Net Assets 2012: $452,3292012Assets 2013: $417,531Liabilities 2013: $25,261Net Assets 2013: $392,2702013Assets 2014: $73,503Liabilities 2014: $6,493Net Assets 2014: $67,0102014Assets 2015: $1,465,439Liabilities 2015: $12,176Net Assets 2015: $1,453,2632015Assets 2016: $1,422,295Liabilities 2016: $22,743Net Assets 2016: $1,399,5522016Assets 2017: $2,064,911Liabilities 2017: $13,693Net Assets 2017: $2,051,2182017Assets 2018: $2,042,876Liabilities 2018: $25,503Net Assets 2018: $2,017,3732018Assets 2019: $2,001,016Liabilities 2019: $16,089Net Assets 2019: $1,984,9272019Assets 2020: $2,092,933Liabilities 2020: $65,652Net Assets 2020: $2,027,2812020Assets 2021: $2,304,155Liabilities 2021: $14,297Net Assets 2021: $2,289,8582021Assets 2022: $2,329,973Liabilities 2022: $17,095Net Assets 2022: $2,312,8782022Assets 2023: $2,305,733Liabilities 2023: $20,494Net Assets 2023: $2,285,2392023Assets 2024: $2,922,867Liabilities 2024: $9,823Net Assets 2024: $2,913,0442024Assets 2025: $3,209,264Liabilities 2025: $8,742Net Assets 2025: $3,200,5222025

Highlighted filing

2025

Assets$3,209,264
Liabilities$8,742
Net Assets$3,200,522
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $273,9502010Revenue 2011: $193,763Expenses 2011: $370,196Net Income 2011: -$176,4332011Revenue 2012: $245,798Expenses 2012: $347,313Net Income 2012: -$101,5152012Expenses 2013: $370,4742013Revenue 2014: $350,689Expenses 2014: $280,744Net Income 2014: $69,9452014Revenue 2015: $2,120,120Expenses 2015: $381,753Net Income 2015: $1,738,3672015Revenue 2016: $389,731Expenses 2016: $443,442Net Income 2016: -$53,7112016Revenue 2017: $1,149,243Expenses 2017: $497,577Net Income 2017: $651,6662017Revenue 2018: $545,139Expenses 2018: $578,984Net Income 2018: -$33,8452018Revenue 2019: $602,332Expenses 2019: $634,777Net Income 2019: -$32,4452019Revenue 2020: $651,637Expenses 2020: $609,283Net Income 2020: $42,3542020Revenue 2021: $887,558Expenses 2021: $624,980Net Income 2021: $262,5782021Revenue 2022: $621,373Expenses 2022: $598,352Net Income 2022: $23,0212022Revenue 2023: $773,908Expenses 2023: $801,548Net Income 2023: -$27,6402023Revenue 2024: $1,461,669Expenses 2024: $833,864Net Income 2024: $627,8052024Revenue 2025: $1,012,840Expenses 2025: $725,362Net Income 2025: $287,4782025

Highlighted filing

2025

Revenue$1,012,840
Expenses$725,362
Net Income$287,478
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,209,264
Liabilities
$8,742
Net assets
$3,200,522
Revenue
$1,012,840
Expenses
$725,362
Net income
$287,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$1.01$0.73$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$1.46$0.83$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.77$0.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.62$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.89$0.62$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.03$0.65$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.60$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.02$0.55$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.15$0.50$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.39$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.45$2.12$0.38$1.74
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.35$0.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.37
2012Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.25$0.35$0.10
2011Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.19$0.37$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.73$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,080,552
Mission and Program Overview

Mission

To promote humane treatment of animals, operate the animal shelter,

To promote humane treatment of animals, operate the animal shelter, and assist with the adoption of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,649,579$2,936,276▲ $286,697
Land, Buildings, and Equipment, Net$165,538$158,076▼ $7,462
Cash and Non-Interest-Bearing Accounts$107,750$114,912▲ $7,162
Total Assets$2,922,867$3,209,264▲ $286,397
Liabilities
Accounts Payable and Accrued Expenses$9,823$8,742▼ $1,081
Total Liabilities$9,823$8,742▼ $1,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,913,044$3,200,522▲ $287,478
Total Net Assets Fund Balance$2,913,044$3,200,522▲ $287,478
Total Liabilities and Net Assets / Fund Balance$2,922,867$3,209,264▲ $286,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,258$65,397$167,655
Equipment$3,818$62,466$66,284
Land$52,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelly AustinPresident
Stephanie GammVice President
Abbigale F MorellsDirector
Briana MatternDirector
Frank V HritzDirector
Lisa P SchottDirector
Sandra SummersDirector
Wayne LittletonDirector
Terri MahoneySecretary
ANNE O'CONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,829
Program Service Revenue
$27,301
Investment Income
$220,739
Other Revenue
$206,971
All Other Contributions
$536,879
Change in Net Assets
$287,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,840
Total Revenue per Audited Statements
$1,012,840
Total Revenue per Form 990
$1,012,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,124
Salaries, Compensation, and Employee Benefits$355,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,845$49,148$0$329,993
Other Expenses$163,124$0$0$163,124
All Other Expenses$6,759$24,308$0$31,067
Occupancy$26,400$0$0$26,400
Payroll Taxes$21,485$3,760$0$25,245
Office Expenses$0$16,567$0$16,567
Fees for Service Investment Mgmnt Fees$0$14,719$0$14,719
Depreciation Depletion$12,190$0$0$12,190
Insurance$0$9,746$0$9,746
Fees for Services Accounting$0$6,000$0$6,000
Total Functional Expenses$601,114$124,248$0$725,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,362
Total Expenses per Audited Statements$725,362
Total Expenses per Form 990$725,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,926
Fundraising Direct Expenses$62,459
Gaming Gross Income$33,757
Gaming Direct Expenses$5,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$78,361$78,361$34,754$43,607
Mardi Paws$59,186$59,186$4,900$54,286
Total Events$240,928$240,928$62,459$178,469
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Worcester County Humane Society Inc
EIN
52-1122738
Phone
4102130146
Address
PO BOX 48, BERLIN, MD 21811
Doing Business As
Worcester County Humane Society Inc

Signing Officer

Name
ANNE O'CONNELL
Title
Treasurer
Phone
4102130146
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANNE O'CONNELL
Formed
1977
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
50

Preparer

Firm
Stanley & Richstone Pa
Address
9917 STEPHEN DECATUR HWY 1, OCEAN CITY, MD 21842
Preparer
Deborah Stanley CPA
Phone
4102137480
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by board of directors on annual basis”

Pt VI, Line 19

“Financial statements available to public by request.”

Pt VI, Line 19

“Copies maintained in shelter office.”

Pt VI, Line 12C

“Review by board of directors on annual basis”

Pt VI, Line 6

“The organization has 10 board members and no stockholders.”

Pt VI, Line 7A

“The organization has approximately 150 members who may elect or appoint board members of the governing body.”

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08742
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE HUMANE TREATMENT OF ANIMALS, OPERATE THE ANIMAL SHELTER, AND ASSIST WITH THE ADOPTION OF ANIMALS.
IRS990/AllOtherContributionsAmt0536879
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06759
IRS990/AllOtherExpensesGrp/TotalAmt031067
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Anne O'Connell
IRS990/BooksInCareOfDetail/PhoneNum04102130146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 48
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berlin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021811
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107750
IRS990/CashNonInterestBearingGrp/EOYAmt0114912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0557829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220739
IRS990/CYOtherExpensesAmt0370124
IRS990/CYOtherRevenueAmt0206971
IRS990/CYProgramServiceRevenueAmt027301
IRS990/CYRevenuesLessExpensesAmt0287478
IRS990/CYSalariesCompEmpBnftPaidAmt0355238
IRS990/CYTotalExpensesAmt0725362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012190
IRS990/DepreciationDepletionGrp/TotalAmt012190
IRS990/Desc0TO PROMOTE HUMANE TREATMENT OF ANIMALS, OPERATE THE ANIMAL SHELTER, AND ASSIST WITH THE ADOPTION OF ANIMALS, AND PROVIDE LOW COST SPAY/ NEUTER SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WORCESTER COUNTY HUMANE SOCIETY INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0601114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014719
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE GAMM
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5ABBIGALE F MORELLS
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA P SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIANA MATTERN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK V HRITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt062459
IRS990/FundraisingGrossIncomeAmt0240926
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt05253
IRS990/GamingGrossIncomeAmt033757
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01080552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09746
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09746
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220739
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02649579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02936276
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0127863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158076
IRS990/LandBldgEquipCostOrOtherBssAmt0285939
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0950
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE HUMANE TREATMENT OF ANIMALS, OPERATE THE ANIMAL SHELTER, AND ASSIST WITH THE ADOPTION OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02913044
IRS990/NetAssetsOrFundBalancesEOYAmt03200522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178467
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02913044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03200522
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026400
IRS990/OccupancyGrp/TotalAmt026400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016567
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VET COST/MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt054805
IRS990/OtherExpensesGrp/ProgramServicesAmt19555
IRS990/OtherExpensesGrp/ProgramServicesAmt225951
IRS990/OtherExpensesGrp/ProgramServicesAmt3163124
IRS990/OtherExpensesGrp/TotalAmt054805
IRS990/OtherExpensesGrp/TotalAmt19555
IRS990/OtherExpensesGrp/TotalAmt225951
IRS990/OtherExpensesGrp/TotalAmt3163124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329993
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03760
IRS990/PayrollTaxesGrp/ProgramServicesAmt021485
IRS990/PayrollTaxesGrp/TotalAmt025245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE O'CONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Services (Clinic)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01090123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166900
IRS990/PYOtherExpensesAmt0491580
IRS990/PYOtherRevenueAmt0179610
IRS990/PYProgramServiceRevenueAmt025036
IRS990/PYRevenuesLessExpensesAmt0627805
IRS990/PYSalariesCompEmpBnftPaidAmt0342284
IRS990/PYTotalExpensesAmt0833864
IRS990/PYTotalRevenueAmt01461669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0741201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01244948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0539270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0694169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03608746
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt023599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt024785
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt025539
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt022855
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt023087
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0119865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0875154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0875154
IRS990ScheduleA/InvestmentIncomeCYPct00.18400
IRS990ScheduleA/InvestmentIncomePYPct00.16420
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81600
IRS990ScheduleA/PublicSupportPY509Pct00.83580
IRS990ScheduleA/PublicSupportTotal509Amt03882194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0792101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01294769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0748251
IRS990ScheduleA/Total509Grp/TotalAmt03882194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04757348
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167655
IRS990ScheduleD/EquipmentGrp/BookValueAmt03818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066284
IRS990ScheduleD/ExpensesSubtotalAmt0725362
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052000
IRS990ScheduleD/RevenueSubtotalAmt01012840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158076
IRS990ScheduleD/TotalExpensesPerForm990Amt0725362
IRS990ScheduleD/TotalRevenuePerForm990Amt01012840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725362
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt028504
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Thrift Store
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mardi Paws
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0103381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0103381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt017
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05253
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt013669
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020088
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.