Civic Intelligence

Humane Society of Calvert County Inc

EIN 52-1736501 • 501(c)3 • Chesapeake Beach, MD

Profile

Improve the lives of animals through sheltering homeless animals, placing them into caring, responsible homes, protecting animals, reducing animal over-population, increasing awareness of prevention of cruelty of animals through education and community outreach, serving as an advocate for animals by promoting humane standards, and enhancing the relationship between animals and people.

PO Box 3Chesapeake Beach, MD 20732

www.humanesocietyofcalvertcounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$663,050

Up $216,731 (+49%) from 2023

Liabilities

Down

$9,649

Down $58 (-0.6%) from 2023

Net Assets

Up

$653,401

Up $216,789 (+50%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Up

$542,123

Up $201,867 (+59%) from 2023

Expenses

Down

$325,334

Down $22,107 (-6.4%) from 2023

Net Income

Up

$216,789

Up $223,974 (+3117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $377,731Liabilities 2010: $161,849Net Assets 2010: $215,8822010Assets 2011: $309,036Liabilities 2011: $145,351Net Assets 2011: $163,6852011Assets 2012: $307,982Liabilities 2012: $134,141Net Assets 2012: $173,8412012Assets 2013: $323,968Liabilities 2013: $136,464Net Assets 2013: $187,5042013Assets 2014: $296,645Liabilities 2014: $122,695Net Assets 2014: $173,9502014Assets 2015: $291,764Liabilities 2015: $110,876Net Assets 2015: $180,8882015Assets 2016: $271,201Liabilities 2016: $92,729Net Assets 2016: $178,4722016Assets 2017: $283,178Liabilities 2017: $86,395Net Assets 2017: $196,7832017Assets 2018: $267,959Liabilities 2018: $101,919Net Assets 2018: $166,0402018Assets 2019: $298,540Liabilities 2019: $82,564Net Assets 2019: $215,9762019Assets 2020: $349,145Liabilities 2020: $65,539Net Assets 2020: $283,6062020Assets 2021: $379,145Liabilities 2021: $66,465Net Assets 2021: $312,6802021Assets 2022: $479,683Liabilities 2022: $35,886Net Assets 2022: $443,7972022Assets 2023: $446,319Liabilities 2023: $9,707Net Assets 2023: $436,6122023Assets 2024: $663,050Liabilities 2024: $9,649Net Assets 2024: $653,4012024

Highlighted filing

2024

Assets$663,050
Liabilities$9,649
Net Assets$653,401
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $214,659Expenses 2010: $200,011Net Income 2010: $14,6482010Revenue 2011: $187,874Expenses 2011: $225,905Net Income 2011: -$38,0312011Revenue 2012: $200,161Expenses 2012: $188,805Net Income 2012: $11,3562012Revenue 2013: $205,949Expenses 2013: $195,607Net Income 2013: $10,3422013Revenue 2014: $258,837Expenses 2014: $273,912Net Income 2014: -$15,0752014Revenue 2015: $269,659Expenses 2015: $267,139Net Income 2015: $2,5202015Revenue 2016: $259,578Expenses 2016: $261,994Net Income 2016: -$2,4162016Revenue 2017: $267,533Expenses 2017: $249,222Net Income 2017: $18,3112017Revenue 2018: $245,898Expenses 2018: $243,614Net Income 2018: $2,2842018Revenue 2019: $244,906Expenses 2019: $238,680Net Income 2019: $6,2262019Revenue 2020: $298,413Expenses 2020: $230,663Net Income 2020: $67,7502020Revenue 2021: $293,772Expenses 2021: $150,193Net Income 2021: $143,5792021Revenue 2022: $427,879Expenses 2022: $312,670Net Income 2022: $115,2092022Revenue 2023: $340,256Expenses 2023: $347,441Net Income 2023: -$7,1852023Revenue 2024: $542,123Expenses 2024: $325,334Net Income 2024: $216,7892024

Highlighted filing

2024

Revenue$542,123
Expenses$325,334
Net Income$216,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$663,050
Liabilities
$9,649
Net assets
$653,401
Revenue
$542,123
Expenses
$325,334
Net income
$216,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.10$6.53$5.42$3.25$2.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.10$4.37$3.40$3.47$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.36$4.44$4.28$3.13$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.66$3.13$2.94$1.50$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.66$2.84$2.98$2.31$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.83$2.16$2.45$2.39$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.02$1.66$2.46$2.44$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.86$1.97$2.68$2.49$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.93$1.78$2.60$2.62$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.11$1.81$2.70$2.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.23$1.74$2.59$2.74$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.24$1.36$1.88$2.06$1.96$0.10
2012Summary only. Only limited summary data is available for this year.$3.08$1.34$1.74$2.00$1.89$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.45$1.64$1.88$2.26$0.38
2010Summary only. Only limited summary data is available for this year.$3.78$1.62$2.16$2.15$2.00$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$554,982
Mission and Program Overview

Mission

Improve the lives of animals through sheltering homeless animals, placing them into caring, responsible homes, protecting animals, reducing animal over-population, increasing awareness of prevention of cruelty of animals through education and community outreach, serving as an advocate for animals by promoting humane standards, and enhancing the relationship between animals and people.

Improve lives of animals through sheltering homeless animals placing them into caring homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,459$391,227▲ $314,768
Land, Buildings, and Equipment, Net$222,641$222,063▼ $578
Savings and Temporary Cash Investments$131,312$33,647▼ $97,665
Accounts Receivable-$16,113-
Total Assets$446,319$663,050▲ $216,731
Other Assets Total$15,907--
Liabilities
Accounts Payable and Accrued Expenses$4,697$9,649▲ $4,952
Other Liabilities$5,010--
Total Liabilities$9,707$9,649▼ $58
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,612$653,401▲ $216,789
Total Net Assets Fund Balance$436,612$653,401▲ $216,789
Total Liabilities and Net Assets / Fund Balance$446,319$663,050▲ $216,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,841$150,687$230,528
Land$142,222-$142,222
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tanya GottPresident
Nicole SmithVice President
Cassandra HeigesBoard Member
Jill LeeBoard Member
Lisa ZellBoard Member
Pattie HolubowskiBoard Member
Alicia WimanSecretary
Patricia BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,313
Program Service Revenue
$118,301
Investment Income
$9,372
Other Revenue
$2,137
All Other Contributions
$343,688
Change in Net Assets
$216,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,635
Salaries, Compensation, and Employee Benefits$145,699
Total Fundraising Expense$7,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,174--$129,174
Occupancy$18,467--$18,467
Payroll Taxes$10,932--$10,932
Insurance-$9,140-$9,140
Office Expenses$5,977$2,308-$8,285
Fees for Services Accounting$646$6,537-$7,183
Other Employee Benefits$5,593--$5,593
Depreciation Depletion-$5,567-$5,567
Advertising$3,280--$3,280
Travel-$2,979-$2,979
Other Expenses$856-$7,458$856
Fees for Services Legal$45$455-$500
Fees for Services Other$20$202-$222
Total Functional Expenses$290,688$27,188$7,458$325,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,859
Fundraising Gross Income$12,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Bingo$35,910$8,233$8,233$0
Rock, Rescue, Roll$14,242$699$699$0
Total Events$74,864$12,859$12,859-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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 form 990 is reviewed by the treasurer and prepared by an outsourced cpa.”

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

“The organization requires that all directors and officer review conflict of interest policy and sign disclosures.”

Form 990, Part VI, Line 19

“The returns are available upon request”

Filing and Contact Details

Filer

Filer Name
Humane Society of Calvert County Inc
EIN
52-1736501
Phone
4102574908
Address
PO BOX 3, CHESAPEAKE BEACH, MD 20732

Signing Officer

Name
Patricia Beyer
Title
Treasurer
Phone
4102574908
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Beyer
Formed
1976
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
75

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Financial Statement Notes

X 2

“Humane society of calvert county, inc. Is exempt from federal income tax under section 501c3 of the internal revenue code. As of december 31, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740. Further, no interest or penalties have been accrued or charged to expense. The organization informational return filings are subject to audit by internal revenue service, generally for three years after filing.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HUMANE SOCIETY OF CALVERT COUNTY, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE ORGANIZATION INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND PREPARED BY AN OUTSOURCED CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT ALL DIRECTORS AND OFFICER REVIEW CONFLICT OF INTEREST POLICY AND SIGN DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
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IRS990/TotalGrossUBIAmt00
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