Civic Intelligence

Worcester County Humane Society Incorporated

990 • Fiscal year 2020 • EIN 52-1122738

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 23, 2020

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,092,933

Up $91,917 (+4.6%) from 2019

Net Assets

Up

$2,027,281

Up $42,354 (+2.1%) from 2019

Liabilities

Up

$65,652

Up $49,563 (+308%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$651,637

Up $49,305 (+8.2%) from 2019

Expenses

Down

$609,283

Down $25,494 (-4.0%) from 2019

Net Income

Up

$42,354

Up $74,799 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$2,092,933
Liabilities$65,652
Net Assets$2,027,281
Open 2020 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

2020

Revenue$651,637
Expenses$609,283
Net Income$42,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$704,359
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$1,824,549$1,819,254▼ $5,295
Cash and Non-Interest-Bearing Accounts$66,712$172,427▲ $105,715
Land, Buildings, and Equipment, Net$109,755$101,252▼ $8,503
Prepaid Expenses and Deferred Charges$0--
Total Assets$2,001,016$2,092,933▲ $91,917
Liabilities
Unsecured Notes Loans Payable-$49,672-
Accounts Payable and Accrued Expenses$16,089$15,980▼ $109
Total Liabilities$16,089$65,652▲ $49,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,984,927$2,027,281▲ $42,354
Total Net Assets Fund Balance$1,984,927$2,027,281▲ $42,354
Total Liabilities and Net Assets / Fund Balance$2,001,016$2,092,933▲ $91,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,663$48,635$65,298
Equipment$32,589$28,749$61,338
Land$52,000--
Compensation and Service Providers
Top Officer Pay37th 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
$423,507
Program Service Revenue
$29,631
Investment Income
$67,350
Other Revenue
$131,149
All Other Contributions
$375,135
Change in Net Assets
$42,354

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$17,883Per Town of Ocean City
Other Non Cash Contri Table$3,647Per Town of Ocean City
Other Non Cash Contri Table$3,600Per Town of Ocean City
Total Noncash Contributions$25,130-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,221
Salaries, Compensation, and Employee Benefits$273,062
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$210,138$43,519$0$253,657
Other Expenses$155,746$0$0$155,746
All Other Expenses$9,221$38,888$0$48,109
Occupancy$23,400$0$0$23,400
Payroll Taxes$16,076$3,329$0$19,405
Fees for Service Investment Mgmnt Fees$0$13,441$0$13,441
Insurance$0$13,051$0$13,051
Office Expenses$0$8,658$0$8,658
Depreciation Depletion$8,502$0$0$8,502
Fees for Services Accounting$0$2,904$0$2,904
Total Functional Expenses$485,493$123,790$0$609,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,504
Fundraising Direct Expenses$44,364
Gaming Gross Income$24,367
Gaming Direct Expenses$8,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$65,374$65,374$28,291$37,083
Sunfest$33,668$33,668$8,453$25,215
Total Events$159,504$159,504$44,364$115,140
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
2020-11-23
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
17
Volunteers
70

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 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.”

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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/ProgramServicesAmt13678
IRS990/OtherExpensesGrp/ProgramServicesAmt223264
IRS990/OtherExpensesGrp/ProgramServicesAmt3155746
IRS990/OtherExpensesGrp/TotalAmt035468
IRS990/OtherExpensesGrp/TotalAmt13678
IRS990/OtherExpensesGrp/TotalAmt223264
IRS990/OtherExpensesGrp/TotalAmt3155746
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03329
IRS990/PayrollTaxesGrp/ProgramServicesAmt016076
IRS990/PayrollTaxesGrp/TotalAmt019405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0ANNE O'CONNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096152
IRS990/PYOtherExpensesAmt0351608
IRS990/PYOtherRevenueAmt0202588
IRS990/PYProgramServiceRevenueAmt024059
IRS990/PYRevenuesLessExpensesAmt0-32445
IRS990/PYSalariesCompEmpBnftPaidAmt0283169
IRS990/PYTotalExpensesAmt0634777
IRS990/PYTotalRevenueAmt0602332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038444
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01049664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02784287
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt025130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt031732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt027103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt028884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt024994
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0137843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315547
IRS990ScheduleA/InvestmentIncomeCYPct00.09450
IRS990ScheduleA/InvestmentIncomePYPct00.05600
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90550
IRS990ScheduleA/PublicSupportPY509Pct00.94400
IRS990ScheduleA/PublicSupportTotal509Amt03022535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01099392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341303
IRS990ScheduleA/Total509Grp/TotalAmt03022535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03338082
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/BookValueAmt016663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065298
IRS990ScheduleD/EquipmentGrp/BookValueAmt032589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061338
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101252
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt016009
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Thrift Store
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sunfest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08358
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02660
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021707
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024367
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016009
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03358
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03358
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct00.67000
IRS990ScheduleG/GamingOwnFacilityPct00.33000
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,092,933
Liabilities
$65,652
Net assets
$2,027,281
Revenue
$651,637
Expenses
$609,283
Net income
$42,354
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