Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1528421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$417,243
Up $35,057 (+9.2%) from 2016
Net Assets
Down$160,628
Down $18,127 (-10%) from 2016
Liabilities
Up$256,615
Up $53,184 (+26%) from 2016
Revenue
Up$625,458
Up $7,702 (+1.2%) from 2016
Expenses
Up$643,585
Up $14,786 (+2.4%) from 2016
Net Income
Down-$18,127
Down $7,084 (-64%) from 2016
The society provides an animal shelter and animal control services for the residents of Caroline County, MD
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $235,916 | $212,532 | ▼ $23,384 |
| Cash and Non-Interest-Bearing Accounts | $77,770 | $129,859 | ▲ $52,089 |
| Investments in Publicly Traded Securities | $68,500 | $74,437 | ▲ $5,937 |
| Accounts Receivable | - | $415 | - |
| Total Assets | $382,186 | $417,243 | ▲ $35,057 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $134,006 | $127,155 | ▼ $6,851 |
| Deferred Revenue | $51,726 | $114,540 | ▲ $62,814 |
| Accounts Payable and Accrued Expenses | $17,699 | $14,920 | ▼ $2,779 |
| Total Liabilities | $203,431 | $256,615 | ▲ $53,184 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $178,755 | $160,628 | ▼ $18,127 |
| Total Net Assets Fund Balance | $178,755 | $160,628 | ▼ $18,127 |
| Total Liabilities and Net Assets / Fund Balance | $382,186 | $417,243 | ▲ $35,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $198,778 | $178,545 | $377,323 |
| Equipment | $13,754 | $138,113 | $151,867 |
| Name | Title |
|---|---|
| Bonnie Johnson | President |
| Allyson Hlasney | Vice President |
| Connie Cook | board Member |
| Dexter Craig Crotts | Board Member |
| Jennie Mezick | Secretary |
| Cathi Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $335,845 |
| Other Expenses | $307,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $279,703 | $31,078 | - | $310,781 |
| Occupancy | $27,286 | $3,032 | - | $30,318 |
| Payroll Taxes | $22,558 | $2,506 | - | $25,064 |
| Depreciation Depletion | $23,384 | - | - | $23,384 |
| Fees for Services Accounting | - | $18,124 | - | $18,124 |
| Insurance | $7,193 | $7,193 | - | $14,386 |
| All Other Expenses | $7,193 | $6,024 | - | $13,217 |
| Advertising | $7,168 | $3,531 | - | $10,699 |
| Other Expenses | $5,409 | $1,803 | - | $7,212 |
| Interest | $6,217 | - | - | $6,217 |
| Travel | $72 | - | - | $72 |
| Total Functional Expenses | $568,775 | $74,810 | $0 | $643,585 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $657,162 |
| Expenses per Audited Statements | $643,585 |
| Total Expenses per Form 990 | $643,585 |
| Expenses Not Reported on Form 990 | $13,577 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,608 |
| Fundraising Direct Expenses | $13,577 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dance | $28,196 | $28,196 | $1,429 | $26,767 |
| Tats for Tails | $11,560 | $11,560 | $3,964 | $7,596 |
| Total Events | $56,608 | $56,608 | $13,577 | $43,031 |
“The treasurer first reviews the Form 990 and then advises the Board of Directors of the review prior to the Executive Director filing the return.”
“Each 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.”
“Executive Director compensation is determined through a process based on experience and education at hiring and thereafter based on performance evaluations.”
“The Organization makes its financial statements and governing documents available upon request.”
“In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, the Organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination.”
“Fundraising Expenses 13,577.”
“Fundraising Expenses 13,577.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 415 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SOCIETY PROVIDES AN ANIMAL SHELTER AND ANIMAL CONTROL SERVICES FOR THE RESIDENTS OF CAROLINE COUNTY, MD |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3531 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10699 |
| IRS990/AllOtherContributionsAmt | 0 | 208404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108201600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 407 W Bell Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ridgely |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21660 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 524404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1794 |
| IRS990/CYOtherExpensesAmt | 0 | 307740 |
| IRS990/CYOtherRevenueAmt | 0 | 45834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335845 |
| IRS990/CYTotalExpensesAmt | 0 | 643585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 625458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51726 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114540 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23384 |
| IRS990/Desc | 0 | The society provides an animal shelter and animal control services for the residents of Caroline County, MD |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 568775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18124 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bonnie Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennie Mezick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Connie Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dexter Craig Crotts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Allyson Hlasney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cathi Moore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56608 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 316000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 639035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14386 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6217 |
| IRS990/InterestGrp/TotalAmt | 0 | 6217 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1794 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 68500 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 74437 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 316658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 235916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 212532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 529190 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The society provides an animal shelter and animal control services for the residents of Caroline County, MD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 134006 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 127155 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160628 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43031 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43031 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2059 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30318 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinarian and Animal |
| IRS990/OtherExpensesGrp/Desc | 1 | repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7212 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Unrealized Gain on Inv |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2803 |
| IRS990/OtherRevenueTotalAmt | 0 | 2803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310781 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2506 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25064 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Bonnie Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Shelter Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 524635 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2081 |
| IRS990/PYOtherExpensesAmt | 0 | 327545 |
| IRS990/PYOtherRevenueAmt | 0 | 39755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301254 |
| IRS990/PYTotalExpensesAmt | 0 | 628799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 617756 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 58023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 524404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2407622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9377 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 484705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18315 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59529 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2407622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 524404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2407622 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2476528 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 198778 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 178545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 377323 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151867 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13577 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 643585 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13577 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 625458 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, the Organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising Expenses 13,577. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Expenses 13,577. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 643585 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 625458 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 657162 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dance |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Tats for Tails |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56608 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16852 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The treasurer first reviews the Form 990 and then advises the Board of Directors of the review prior to the Executive Director filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each 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/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director compensation is determined through a process based on experience and education at hiring and thereafter based on performance evaluations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its financial statements and governing documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 417243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 382186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 417243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 524404 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 256615 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 256615 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 53426 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 417243 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/TravelGrp/TotalAmt | 0 | 72 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 178755 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 160628 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 407 W Bell Street |
| IRS990/USAddress/CityNm | 0 | Ridgely |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21660 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.