Civic Intelligence

Caroline County Humane Society Inc.

990 • Fiscal year 2012 • EIN 52-1528421

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization Profilecchs.petfinder.com
407 W Bell Street21660
Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$485,803

No earlier filing loaded for comparison.

Net Assets

$305,815

No earlier filing loaded for comparison.

Liabilities

$179,988

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$545,441

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2012: $485,803Liabilities 2012: $179,988Net Assets 2012: $305,8152012Assets 2013: $392,560Liabilities 2013: $178,990Net Assets 2013: $213,5702013Assets 2014: $359,323Liabilities 2014: $178,293Net Assets 2014: $181,0302014Assets 2015: $405,377Liabilities 2015: $215,579Net Assets 2015: $189,7982015Assets 2016: $382,186Liabilities 2016: $203,431Net Assets 2016: $178,7552016Assets 2017: $417,243Liabilities 2017: $256,615Net Assets 2017: $160,6282017Assets 2018: $363,537Liabilities 2018: $144,082Net Assets 2018: $219,4552018Assets 2019: $292,187Liabilities 2019: $135,897Net Assets 2019: $156,2902019Assets 2020: $450,509Liabilities 2020: $146,044Net Assets 2020: $304,4652020Assets 2021: $544,619Liabilities 2021: $112,480Net Assets 2021: $432,1392021Assets 2022: $888,734Liabilities 2022: $112,834Net Assets 2022: $775,9002022Assets 2023: $702,494Liabilities 2023: $112,230Net Assets 2023: $590,2642023Assets 2024: $714,711Liabilities 2024: $99,458Net Assets 2024: $615,2532024Assets 2025: $690,999Liabilities 2025: $75,977Net Assets 2025: $615,0222025

Highlighted filing

2012

Assets$485,803
Liabilities$179,988
Net Assets$305,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $545,4412012Revenue 2013: $509,903Expenses 2013: $602,148Net Income 2013: -$92,2452013Revenue 2014: $530,580Expenses 2014: $563,120Net Income 2014: -$32,5402014Revenue 2015: $609,923Expenses 2015: $601,155Net Income 2015: $8,7682015Revenue 2016: $617,756Expenses 2016: $628,799Net Income 2016: -$11,0432016Revenue 2017: $625,458Expenses 2017: $643,585Net Income 2017: -$18,1272017Revenue 2018: $603,016Expenses 2018: $544,189Net Income 2018: $58,8272018Revenue 2019: $463,287Expenses 2019: $526,452Net Income 2019: -$63,1652019Revenue 2020: $653,730Expenses 2020: $550,519Net Income 2020: $103,2112020Revenue 2021: $612,820Expenses 2021: $489,771Net Income 2021: $123,0492021Revenue 2022: $906,045Expenses 2022: $551,888Net Income 2022: $354,1572022Revenue 2023: $660,533Expenses 2023: $851,038Net Income 2023: -$190,5052023Revenue 2024: $865,309Expenses 2024: $851,644Net Income 2024: $13,6652024Revenue 2025: $809,846Expenses 2025: $829,435Net Income 2025: -$19,5892025

Highlighted filing

2012

Revenue-
Expenses$545,441
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$534,681
Mission and Program Overview

Mission

The society provides an animal shelter and animal control services for the residents of Caroline County, MD

Filing and Contact Details

Filer

EIN
52-1528421
Raw XML AppendixShowing 400 of 456 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1EACH INDIVIDUAL IS REQUIRED TO DISCLOSE IN WRITING ANY PERSONAL INTEREST OR MATTER PENDING BEFORE THE ORGANIZATION AND MUST REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED THROUGH A PROCESS BASED ON EXPERIENCE AND EDUCATION AT HIRING AND THEREAFTER BASED ON PERFORMANCE EVALUATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4KAREN KILHEFFER - 309 FLEETWOOD ROAD, DENTON, MD 21629. BONNIE JOHNSON - 25820 HERRING LANE, DENTON, MD 21629. CHRIS BOWER - 12199 GREENSBORO ROAD, GREENSBORO, MD 21639. JOANNE SHIPLEY - PO BOX 942, RIDGELY, MD 21660. CONNIE COOK - 12058 CROUSE MILL ROAD, RIDGELY, MD 21660. AMANDA SHOWELL-COOK - 307 W SUNSET AVENUE, GREENSBORO, MD 21639. JONATHON POWERS - 24777 RAYS POINT RD, ST MICHAELS, MD 21663. KAREN RITCHEY - 11971 BLADES ROAD, CORDOVA, MD 21625. CRAIG CROTTS - 28008 PUNCH HALL RD, DENTON, MD 21629. DENYSE WOZNIAK - 1 LIBRARY COURT, GAITHERSBURG, MD 20877.
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IRS990/TotalAssets/BOY0509008
IRS990/TotalAssetsBOY0509008
IRS990/TotalAssets/EOY0485803
IRS990/TotalAssetsEOY0485803
IRS990/TotalCompGT150K00
IRS990/TotalContributions0408176
IRS990/TotalExpensesCurrentYear0545441
IRS990/TotalExpensesPriorYear0521784
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral054348
IRS990/TotalFunctionalExpenses/ProgramServices0491093
IRS990/TotalFunctionalExpenses/Total0545441
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0195601
IRS990/TotalLiabilitiesBOY0195601
IRS990/TotalLiabilities/EOY0179988
IRS990/TotalLiabilitiesEOY0179988
IRS990/TotalLiabNetAssetsFundBalances/BOY0509008
IRS990/TotalLiabNetAssetsFundBalances/EOY0485803
IRS990/TotalNbrEmployees025
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0313407
IRS990/TotalNetAssetsFundBalances/EOY0305815

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$485,803
Liabilities
$179,988
Net assets
$305,815
Revenue
-
Expenses
$545,441
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.76$6.15$8.10$8.29$0.20
2024Summary only. Only limited summary data is available for this year.$7.15$0.99$6.15$8.65$8.52$0.14
2023Summary only. Only limited summary data is available for this year.$7.02$1.12$5.90$6.61$8.51$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$1.13$7.76$9.06$5.52$3.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.12$4.32$6.13$4.90$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.46$3.04$6.54$5.51$1.03
2019Summary only. Only limited summary data is available for this year.$2.92$1.36$1.56$4.63$5.26$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.44$2.19$6.03$5.44$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.57$1.61$6.25$6.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.82$2.03$1.79$6.18$6.29$0.11
2015Summary only. Only limited summary data is available for this year.$4.05$2.16$1.90$6.10$6.01$0.09
2014Summary only. Only limited summary data is available for this year.$3.59$1.78$1.81$5.31$5.63$0.33
2013Summary only. Only limited summary data is available for this year.$3.93$1.79$2.14$5.10$6.02$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.80$3.06$5.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits