Civic Intelligence

Caroline County Humane Society Inc.

990 • Fiscal year 2019 • EIN 52-1528421

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileCCHS.PETFINDER.COM
407 W Bell StreetRidgely, MD 21660

(410) 820-1600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$292,187

Flat from 2019

Net Assets

Flat

$156,290

Flat from 2019

Liabilities

Flat

$135,897

Flat from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Flat

$463,287

Flat from 2019

Expenses

Flat

$526,452

Flat from 2019

Net Income

Flat

-$63,165

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2019

Assets$292,187
Liabilities$135,897
Net Assets$156,290
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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 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

2019

Revenue$463,287
Expenses$526,452
Net Income-$63,165
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$491,670
Mission and Program Overview

Mission

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

The society provides an animal shelter for the residents of caroline county, md

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,508$180,269▼ $14,239
Investments in Publicly Traded Securities$107,610$98,174▼ $9,436
Cash and Non-Interest-Bearing Accounts$61,419$13,744▼ $47,675
Total Assets$363,537$292,187▼ $71,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,972$112,440▼ $7,532
Accounts Payable and Accrued Expenses$14,837$16,530▲ $1,693
Deferred Revenue$9,273$6,927▼ $2,346
Total Liabilities$144,082$135,897▼ $8,185
Net Assets / Fund Balance
Unrestricted Net Assets$211,917$151,022▼ $60,895
Temporarily Rstr Net Assets$7,538$5,268▼ $2,270
Total Net Assets Fund Balance$219,455$156,290▼ $63,165
Total Liabilities and Net Assets / Fund Balance$363,537$292,187▼ $71,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,795$200,528$377,323
Equipment$3,474$148,393$151,867
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bonnie JohnsonPresident
Allyson HlasneyVice President
Cathie MooreBoard Member
Charlotte SheavinBoard Member
Dexter Craig CrottsBoard Member
Jennifer HodgeBoard Member
Connie CookSecretary
Jeannie MesickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,565
Program Service Revenue
$34,132
Investment Income
$10,206
Other Revenue
$4,384
All Other Contributions
$140,076
Change in Net Assets
$-63,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,650
Other Expenses$252,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,086$25,343-$253,429
Occupancy$34,483$3,832-$38,315
Fees for Services Accounting-$24,671-$24,671
Payroll Taxes$18,199$2,022-$20,221
Depreciation Depletion$14,239--$14,239
Insurance$5,087$5,087-$10,174
All Other Expenses$3,716$4,772-$8,488
Interest$5,536--$5,536
Advertising$3,097$1,525-$4,622
Other Expenses$3,498$1,367-$3,498
Travel$8--$8
Total Functional Expenses$456,186$70,266$0$526,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,124
Fundraising Direct Expenses$15,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$30,124$30,124$3,282$26,842
Total Events$30,124$30,124$15,790$14,334
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
No
Annual disclosure for covered persons
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer first reviews the form 990 and then advises the board of directors of the review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined through a process based on experience and education at hiring and thereafter based on performance evaluations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Caroline County Humane Society Inc
EIN
52-1528421
Phone
4108201600
Address
407 W BELL STREET, RIDGELY, MD 21660

Signing Officer

Name
Bonnie Johnson
Title
Board President
Phone
4108201600
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Johnson
Formed
1987
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
100

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Lisa K Durham CPA
Phone
4106731384
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-4649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt02516630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02516630
IRS990ScheduleA/TotalSupportAmt02547820
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377323
IRS990ScheduleD/EquipmentGrp/BookValueAmt03474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015790
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014334
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09358
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03282
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER FIRST REVIEWS THE FORM 990 AND THEN ADVISES THE BOARD OF DIRECTORS OF THE REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED THROUGH A PROCESS BASED ON EXPERIENCE AND EDUCATION AT HIRING AND THEREAFTER BASED ON PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07538
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05268
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0363537
IRS990/TotalAssetsGrp/EOYAmt0292187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0414565
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144082
IRS990/TotalLiabilitiesEOYAmt0135897
IRS990/TotalLiabilitiesGrp/BOYAmt0144082
IRS990/TotalLiabilitiesGrp/EOYAmt0135897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01930
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01930
IRS990/TotalProgramServiceExpensesAmt0456186
IRS990/TotalProgramServiceRevenueAmt034132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08
IRS990/TravelGrp/TotalAmt08
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0407 W BELL STREET
IRS990/USAddress/CityNm0RIDGELY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021660
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,187
Liabilities
$135,897
Net assets
$156,290
Revenue
$463,287
Expenses
$526,452
Net income
-$63,165
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
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.36$1.56$4.63$5.26$0.63
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