Civic Intelligence

Worcester County Humane Society Incorporated

990 • Fiscal year 2019 • EIN 52-1122738

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 12, 2019

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

26th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,001,016

Down $41,860 (-2.0%) from 2018

Net Assets

Down

$1,984,927

Down $32,446 (-1.6%) from 2018

Liabilities

Down

$16,089

Down $9,414 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin26th percentile

Revenue

Up

$602,332

Up $57,193 (+10%) from 2018

Expenses

Up

$634,777

Up $55,793 (+9.6%) from 2018

Net Income

Up

-$32,445

Up $1,400 (+4.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$2,001,016
Liabilities$16,089
Net Assets$1,984,927
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$602,332
Expenses$634,777
Net Income-$32,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$663,908
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$1,872,691$1,824,549▼ $48,142
Land, Buildings, and Equipment, Net$103,675$109,755▲ $6,080
Cash and Non-Interest-Bearing Accounts$65,510$66,712▲ $1,202
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Total Assets$2,042,876$2,001,016▼ $41,860
Liabilities
Accounts Payable and Accrued Expenses$25,503$16,089▼ $9,414
Total Liabilities$25,503$16,089▼ $9,414
Net Assets / Fund Balance
Unrestricted Net Assets$2,017,373$1,984,927▼ $32,446
Total Net Assets Fund Balance$2,017,373$1,984,927▼ $32,446
Total Liabilities and Net Assets / Fund Balance$2,042,876$2,001,016▼ $41,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,349$47,949$65,298
Equipment$40,406$20,932$61,338
Land$52,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kelly AustinPresident
Stephanie GammVice President
Heather Melson BahramiDirector
Judy GaluardiDirector
Mary MartinezDirector
Sandy SummersDirector
Tina WalasDirector
Terri MahoneySecretary
ANNE O'CONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,533
Program Service Revenue
$24,059
Investment Income
$96,152
Other Revenue
$202,588
All Other Contributions
$235,823
Change in Net Assets
$-32,445

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$19,029Per Town of Ocean City
Other Non Cash Contri Table12$9,103Per Town of Ocean City
Other Non Cash Contri Table12$3,600Per Town of Ocean City
Total Noncash Contributions36$31,732-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,608
Salaries, Compensation, and Employee Benefits$283,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$219,850$43,196$0$263,046
Other Expenses$198,254$0$0$198,254
Occupancy$23,400$0$0$23,400
Insurance$0$23,164$0$23,164
Payroll Taxes$16,818$3,305$0$20,123
Fees for Service Investment Mgmnt Fees$0$13,318$0$13,318
All Other Expenses$5,434$4,909$0$10,343
Depreciation Depletion$7,512$0$0$7,512
Office Expenses$0$4,002$0$4,002
Fees for Services Accounting$0$2,708$0$2,708
Advertising$0$186$0$186
Total Functional Expenses$539,989$94,788$0$634,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,331
Fundraising Direct Expenses$54,302
Gaming Gross Income$33,833
Gaming Direct Expenses$7,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boardwalking$35,038$35,038$4,365$30,673
Pars for Paws$27,804$27,804$8,440$19,364
Total Events$230,331$230,331$54,302$176,029
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
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANNE O'CONNELL
Formed
1977
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
16
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 9 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 3472. 0. 3472. 0.”

Form 990, Part IX, Line 24E

“Education 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“MD Registration 200. 0. 200. 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 1. 0. 1. 0.”

Form 990, Part IX, Line 24E

“Training 328. 0. 328. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1159. 1159. 0. 0.”

Form 990, Part IX, Line 24E

“Other 4763. 4275. 488. 0.”

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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/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/ProgramServicesAmt034929
IRS990/OtherExpensesGrp/ProgramServicesAmt19436
IRS990/OtherExpensesGrp/ProgramServicesAmt224356
IRS990/OtherExpensesGrp/ProgramServicesAmt3198254
IRS990/OtherExpensesGrp/TotalAmt034929
IRS990/OtherExpensesGrp/TotalAmt19436
IRS990/OtherExpensesGrp/TotalAmt224356
IRS990/OtherExpensesGrp/TotalAmt3198254
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03305
IRS990/PayrollTaxesGrp/ProgramServicesAmt016818
IRS990/PayrollTaxesGrp/TotalAmt020123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNE O'CONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024059
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053766
IRS990/PYOtherExpensesAmt0373785
IRS990/PYOtherRevenueAmt0169554
IRS990/PYProgramServiceRevenueAmt021774
IRS990/PYRevenuesLessExpensesAmt0-33845
IRS990/PYSalariesCompEmpBnftPaidAmt0205199
IRS990/PYTotalExpensesAmt0578984
IRS990/PYTotalRevenueAmt0545139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0442496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01049664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02066638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04321399
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt031732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt027103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt028884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt024994
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt027216
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0139929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269046
IRS990ScheduleA/InvestmentIncomeCYPct00.05600
IRS990ScheduleA/InvestmentIncomePYPct00.04400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94400
IRS990ScheduleA/PublicSupportPY509Pct00.95600
IRS990ScheduleA/PublicSupportTotal509Amt04537519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01099392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02099271
IRS990ScheduleA/Total509Grp/TotalAmt04537519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04806565
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/BookValueAmt017349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065298
IRS990ScheduleD/EquipmentGrp/BookValueAmt040406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061338
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109755
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt026559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054302
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOARDWALKING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARS FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0167489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0167489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0230331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0176029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07274
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt013523
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020310
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033833
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026559
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0125
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02274
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02149
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Anne O'Connell
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 48
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Berlin
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,001,016
Liabilities
$16,089
Net assets
$1,984,927
Revenue
$602,332
Expenses
$634,777
Net income
-$32,445
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
Peer Organizations

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