Civic Intelligence

Caroline County Humane Society Inc.

990 • Fiscal year 2025 • EIN 52-1528421

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 04, 2025

Organization ProfileWWW.CAROLINEHUMANE.ORG
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

71st percentile

0.11x

Higher debt load relative to assets than 71% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.09x

Higher debt load relative to revenue than 70% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$690,999

Down $23,712 (-3.3%) from 2024

Net Assets

Down

$615,022

Down $231 (-0.0%) from 2024

Liabilities

Down

$75,977

Down $23,481 (-24%) from 2024

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$809,846

Down $55,463 (-6.4%) from 2024

Expenses

Down

$829,435

Down $22,209 (-2.6%) from 2024

Net Income

Down

-$19,589

Down $33,254 (-243%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2025

Assets$690,999
Liabilities$75,977
Net Assets$615,022
Open 2025 Filing

Operations Trend

Revenue Growth27th 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 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

2025

Revenue$809,846
Expenses$829,435
Net Income-$19,589
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$828,023
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
Savings and Temporary Cash Investments$282,078$348,928▲ $66,850
Land, Buildings, and Equipment, Net$283,598$235,774▼ $47,824
Investments in Publicly Traded Securities$82,449$106,111▲ $23,662
Other Notes and Loans Receivable, Net$66,400--
Cash and Non-Interest-Bearing Accounts$186$186→ $0
Total Assets$714,711$690,999▼ $23,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,924$58,919▼ $10,005
Accounts Payable and Accrued Expenses$28,999$15,523▼ $13,476
Deferred Revenue$1,535$1,535→ $0
Total Liabilities$99,458$75,977▼ $23,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,253$615,022▼ $231
Total Net Assets Fund Balance$615,253$615,022▼ $231
Total Liabilities and Net Assets / Fund Balance$714,711$690,999▼ $23,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,730$262,857$425,587
Equipment$73,044$163,385$236,429
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Amanda ShowellPresident
Lucinda KitchingVice President
Catherine MooreAssistant Treasurer
Diana LeclairSecretary
Jennifer HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,487
Program Service Revenue
$54,676
Investment Income
$5,962
Other Revenue
$167,721
All Other Contributions
$173,337
Change in Net Assets
$-19,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,046
Salaries, Compensation, and Employee Benefits$381,389
Total Fundraising Expense$2,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,485$35,165-$351,650
Occupancy$45,208$5,023-$50,231
Depreciation Depletion$47,824--$47,824
Payroll Taxes$26,765$2,974-$29,739
Fees for Services Accounting-$22,692-$22,692
Insurance$5,813$5,813-$11,626
Fees for Services Other-$10,373-$10,373
All Other Expenses$5,196$1,824$2,512$9,532
Advertising$6,034$2,972-$9,006
Other Expenses$7,304$4,490-$4,490
Interest$3,063--$3,063
Fees for Services Legal-$1,720-$1,720
Travel$243--$243
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$730,103$96,820$2,512$829,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,878
Fundraising Direct Expenses$18,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slumber Party$51,602$51,602$771$50,831
Bingo$35,453$35,453$3,993$31,460
Total Events$93,878$93,878$18,177$75,701
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 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
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
Amanda Showell
Title
President
Phone
4108201600
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Showell
Formed
1987
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
50

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.”

Raw XML AppendixShowing 400 of 422 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015523
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SOCIETY PROVIDES AN ANIMAL SHELTER FOR THE RESIDENTS OF CAROLINE COUNTY, MD
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02972
IRS990/AdvertisingGrp/ProgramServicesAmt06034
IRS990/AdvertisingGrp/TotalAmt09006
IRS990/AllOtherContributionsAmt0173337
IRS990/AllOtherExpensesGrp/FundraisingAmt02512
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01824
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05196
IRS990/AllOtherExpensesGrp/TotalAmt09532
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04108201600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 W BELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGELY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021660
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0186
IRS990/CashNonInterestBearingGrp/EOYAmt0186
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581487
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05962
IRS990/CYOtherExpensesAmt0448046
IRS990/CYOtherRevenueAmt0167721
IRS990/CYProgramServiceRevenueAmt054676
IRS990/CYRevenuesLessExpensesAmt0-19589
IRS990/CYSalariesCompEmpBnftPaidAmt0381389
IRS990/CYTotalExpensesAmt0829435
IRS990/CYTotalFundraisingExpenseAmt02512
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809846
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01535
IRS990/DeferredRevenueGrp/EOYAmt01535
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047824
IRS990/DepreciationDepletionGrp/TotalAmt047824
IRS990/Desc0THE SOCIETY PROVIDES AN ANIMAL SHELTER FOR THE RESIDENTS OF CAROLINE COUNTY, MD
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0730103
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022692
IRS990/FeesForServicesAccountingGrp/TotalAmt022692
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01720
IRS990/FeesForServicesLegalGrp/TotalAmt01720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010373
IRS990/FeesForServicesOtherGrp/TotalAmt010373
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0175
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCINDA KITCHING
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA LECLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA SHOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER HODGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018177
IRS990/FundraisingGrossIncomeAmt093878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0408150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0828023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05813
IRS990/InsuranceGrp/ProgramServicesAmt05813
IRS990/InsuranceGrp/TotalAmt011626
IRS990/InterestGrp/ProgramServicesAmt03063
IRS990/InterestGrp/TotalAmt03063
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106111
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235774
IRS990/LandBldgEquipCostOrOtherBssAmt0662016
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOCIETY PROVIDES AN ANIMAL SHELTER FOR THE RESIDENTS OF CAROLINE COUNTY, MD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058919
IRS990/NetAssetsOrFundBalancesBOYAmt0615253
IRS990/NetAssetsOrFundBalancesEOYAmt0615022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0615253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0615022
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05023
IRS990/OccupancyGrp/ProgramServicesAmt045208
IRS990/OccupancyGrp/TotalAmt050231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIAN AND ANIMAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24490
IRS990/OtherExpensesGrp/ProgramServicesAmt0255691
IRS990/OtherExpensesGrp/ProgramServicesAmt110477
IRS990/OtherExpensesGrp/ProgramServicesAmt27304
IRS990/OtherExpensesGrp/TotalAmt0255691
IRS990/OtherExpensesGrp/TotalAmt111641
IRS990/OtherExpensesGrp/TotalAmt29739
IRS990/OtherExpensesGrp/TotalAmt34490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1459900
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12076
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21215
IRS990/OtherRevenueTotalAmt092020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351650
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02974
IRS990/PayrollTaxesGrp/ProgramServicesAmt026765
IRS990/PayrollTaxesGrp/TotalAmt029739
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA SHOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06849
IRS990/PYOtherExpensesAmt0460656
IRS990/PYOtherRevenueAmt083472
IRS990/PYProgramServiceRevenueAmt077605
IRS990/PYRevenuesLessExpensesAmt013665
IRS990/PYSalariesCompEmpBnftPaidAmt0390988
IRS990/PYTotalExpensesAmt0851644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03193414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02171
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96340
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt03193414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03193414
IRS990ScheduleA/TotalSupportAmt03314581
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/BookValueAmt0162730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425587
IRS990ScheduleD/EquipmentGrp/BookValueAmt073044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236429
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/TotalBookValueLandBuildingsAmt0235774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SLUMBER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075701
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011625
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0714711
IRS990/TotalAssetsEOYAmt0690999
IRS990/TotalAssetsGrp/BOYAmt0714711
IRS990/TotalAssetsGrp/EOYAmt0690999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0581487
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099458
IRS990/TotalLiabilitiesEOYAmt075977
IRS990/TotalLiabilitiesGrp/BOYAmt099458
IRS990/TotalLiabilitiesGrp/EOYAmt075977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0730103
IRS990/TotalProgramServiceRevenueAmt054676
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0243
IRS990/TravelGrp/TotalAmt0243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0407 W BELL STREET
IRS990/USAddress/CityNm0RIDGELY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021660
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAROLINEHUMANE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SHOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108201600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINE COUNTY HUMANE SOCIETY INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,999
Liabilities
$75,977
Net assets
$615,022
Revenue
$809,846
Expenses
$829,435
Net income
-$19,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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. 2025 filings • 501(c)3 • $500k-$1M nonprofits