Civic Intelligence

Worcester County Humane Society Incorporated

990 • Fiscal year 2018 • EIN 52-1122738

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 14, 2018

Organization ProfileWORCESTERCOUNTYHUMANESOCIETY.ORG
PO Box 48Berlin, MD 21811

(410) 213-0146

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,042,876

Down $22,035 (-1.1%) from 2017

Net Assets

Down

$2,017,373

Down $33,845 (-1.6%) from 2017

Liabilities

Up

$25,503

Up $11,810 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$545,139

Down $604,104 (-53%) from 2017

Expenses

Up

$578,984

Up $81,407 (+16%) from 2017

Net Income

Down

-$33,845

Down $685,511 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2018

Assets$2,042,876
Liabilities$25,503
Net Assets$2,017,373
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$545,139
Expenses$578,984
Net Income-$33,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$592,620
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$1,253,283$1,872,691▲ $619,408
Land, Buildings, and Equipment, Net$86,700$103,675▲ $16,975
Cash and Non-Interest-Bearing Accounts$722,428$65,510▼ $656,918
Prepaid Expenses and Deferred Charges$2,500$1,000▼ $1,500
Total Assets$2,064,911$2,042,876▼ $22,035
Liabilities
Accounts Payable and Accrued Expenses$13,693$25,503▲ $11,810
Total Liabilities$13,693$25,503▲ $11,810
Net Assets / Fund Balance
Unrestricted Net Assets$2,051,218$2,017,373▼ $33,845
Total Net Assets Fund Balance$2,051,218$2,017,373▼ $33,845
Total Liabilities and Net Assets / Fund Balance$2,064,911$2,042,876▼ $22,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,034$47,264$65,298
Equipment$33,641$14,105$47,746
Land$52,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob BakerPresident
Kelly AustinVice President
Heather Melson BahramiDirector
Judy GaluardiDirector
Macky StansellDirector
Mary MartinezDirector
Sandy SummersDirector
Stephanie GammDirector
Tina WalasDirector
Terri MahoneySecretary
ANNE O'CONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,045
Program Service Revenue
$21,774
Investment Income
$53,766
Other Revenue
$169,554
All Other Contributions
$264,725
Change in Net Assets
$-33,845

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$17,815Per Town of OC
Other Non Cash Contri Table12$5,388Per Town of OC
Other Non Cash Contri Table12$3,600Per Town of OC
Other Non Cash Contri Table1$300Per Vendor
Total Noncash Contributions37$27,103-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,785
Salaries, Compensation, and Employee Benefits$205,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$229,296$0$0$229,296
Other Salaries and Wages$150,575$40,260$0$190,835
Occupancy$20,855$0$0$20,855
All Other Expenses$14,242$5,547$0$19,789
Insurance$0$17,972$0$17,972
Payroll Taxes$11,284$3,080$0$14,364
Fees for Service Investment Mgmnt Fees$0$14,221$0$14,221
Office Expenses$0$5,902$0$5,902
Depreciation Depletion$4,529$0$0$4,529
Fees for Services Accounting$0$4,500$0$4,500
Advertising$0$124$0$124
Fees for Services Legal$0$25$0$25
Total Functional Expenses$487,353$91,631$0$578,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,003
Fundraising Direct Expenses$40,974
Gaming Gross Income$33,032
Gaming Direct Expenses$6,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boardwalking$39,799$39,799$5,301$34,498
Pars for Paws$23,335$23,335$7,869$15,466
Total Events$184,003$184,003$40,974$143,029
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 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
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANNE O'CONNELL
Formed
1977
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
70

Preparer

Firm
Stanley & Richstone Pa
Address
9917 STEPHEN DECATUR HWY 1, OCEAN CITY, MD 21842-9251
Preparer
Deborah Stanley Maphis 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 11 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.”

Form 990, Part IX, Line 24E

“Bank Fees 2304. 0. 2304. 0.”

Form 990, Part IX, Line 24E

“Education 158. 0. 158. 0.”

Form 990, Part IX, Line 24E

“MD Registration 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“OC Chamber 103. 0. 103. 0.”

Form 990, Part IX, Line 24E

“RE Tax 317. 0. 317. 0.”

Form 990, Part IX, Line 24E

“Rent 5. 5. 0. 0.”

Form 990, Part IX, Line 24E

“Training 33. 33. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1034. 1034. 0. 0.”

Form 990, Part IX, Line 24E

“Other 15535. 13170. 2365. 0.”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020855
IRS990/OccupancyGrp/TotalAmt020855
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05902
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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/ProgramServicesAmt029417
IRS990/OtherExpensesGrp/ProgramServicesAmt15718
IRS990/OtherExpensesGrp/ProgramServicesAmt221437
IRS990/OtherExpensesGrp/ProgramServicesAmt3229296
IRS990/OtherExpensesGrp/TotalAmt029417
IRS990/OtherExpensesGrp/TotalAmt15718
IRS990/OtherExpensesGrp/TotalAmt221437
IRS990/OtherExpensesGrp/TotalAmt3229296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03080
IRS990/PayrollTaxesGrp/ProgramServicesAmt011284
IRS990/PayrollTaxesGrp/TotalAmt014364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0ANNE O'CONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0958488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049851
IRS990/PYOtherExpensesAmt0311277
IRS990/PYOtherRevenueAmt0120060
IRS990/PYProgramServiceRevenueAmt020844
IRS990/PYRevenuesLessExpensesAmt0651666
IRS990/PYSalariesCompEmpBnftPaidAmt0186300
IRS990/PYTotalExpensesAmt0497577
IRS990/PYTotalRevenueAmt01149243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0442496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01049664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02066638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04138816
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt027103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt028884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt024994
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt027216
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt035444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0143641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199953
IRS990ScheduleA/InvestmentIncomeCYPct00.04400
IRS990ScheduleA/InvestmentIncomePYPct00.03690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95600
IRS990ScheduleA/PublicSupportPY509Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04339398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01099392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02099271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308059
IRS990ScheduleA/Total509Grp/TotalAmt04339398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04539351
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065298
IRS990ScheduleD/EquipmentGrp/BookValueAmt033641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047746
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103675
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt026525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOARDWALKING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARS FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0120869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0120869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0143029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06507
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt09203
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023829
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033032
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026525
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0323
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01507
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01184
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ANNE O'CONNELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 48

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,876
Liabilities
$25,503
Net assets
$2,017,373
Revenue
$545,139
Expenses
$578,984
Net income
-$33,845
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