Civic Intelligence

Calvert Animal Welfare League Inc.

EIN 52-1811151 • 501(c)3 • Prince Frederick, MD

Pub. 78 Eligible

Profile

To provide animal adoption & education services

PO Box 1660Prince Frederick, MD 20678

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$5,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,358,564

Up $153,349 (+13%) from 2024

Liabilities

Down

$235,045

Down $9,370 (-3.8%) from 2024

Net Assets

Up

$1,123,519

Up $162,719 (+17%) from 2024

Revenue

Down

$336,129

Down $51,192 (-13%) from 2024

Expenses

Up

$173,410

Up $29,119 (+20%) from 2024

Net Income

Down

$162,719

Down $80,311 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $878,031Liabilities 2011: $493,837Net Assets 2011: $384,1942011Assets 2012: $854,709Liabilities 2012: $477,318Net Assets 2012: $377,3912012Assets 2013: $801,358Liabilities 2013: $461,049Net Assets 2013: $340,3092013Assets 2014: $844,264Liabilities 2014: $440,131Net Assets 2014: $404,1332014Assets 2015: $909,608Liabilities 2015: $423,425Net Assets 2015: $486,1832015Assets 2016: $874,284Liabilities 2016: $401,221Net Assets 2016: $473,0632016Assets 2017: $850,930Liabilities 2017: $376,693Net Assets 2017: $474,2372017Assets 2018: $851,772Liabilities 2018: $350,861Net Assets 2018: $500,9112018Assets 2019: $851,230Liabilities 2019: $333,125Net Assets 2019: $518,1052019Assets 2020: $862,407Liabilities 2020: $319,124Net Assets 2020: $543,2832020Assets 2021: $904,113Liabilities 2021: $302,613Net Assets 2021: $601,5002021Assets 2022: $948,952Liabilities 2022: $285,052Net Assets 2022: $663,9002022Assets 2023: $990,423Liabilities 2023: $272,682Net Assets 2023: $717,7412023Assets 2024: $1,205,215Liabilities 2024: $244,415Net Assets 2024: $960,8002024Assets 2025: $1,358,564Liabilities 2025: $235,045Net Assets 2025: $1,123,5192025

Highlighted filing

2025

Assets$1,358,564
Liabilities$235,045
Net Assets$1,123,519

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $162,158Expenses 2011: $165,981Net Income 2011: -$3,8232011Revenue 2012: $149,480Expenses 2012: $156,283Net Income 2012: -$6,8032012Revenue 2013: $127,105Expenses 2013: $164,122Net Income 2013: -$37,0172013Revenue 2014: $223,833Expenses 2014: $159,904Net Income 2014: $63,9292014Revenue 2015: $176,156Expenses 2015: $158,594Net Income 2015: $17,5622015Revenue 2016: $127,968Expenses 2016: $141,088Net Income 2016: -$13,1202016Revenue 2017: $132,713Expenses 2017: $131,539Net Income 2017: $1,1742017Revenue 2018: $157,854Expenses 2018: $131,180Net Income 2018: $26,6742018Revenue 2019: $134,152Expenses 2019: $116,636Net Income 2019: $17,5162019Revenue 2020: $140,923Expenses 2020: $115,745Net Income 2020: $25,1782020Revenue 2021: $171,421Expenses 2021: $113,204Net Income 2021: $58,2172021Revenue 2022: $193,780Expenses 2022: $131,380Net Income 2022: $62,4002022Revenue 2023: $195,680Expenses 2023: $141,839Net Income 2023: $53,8412023Revenue 2024: $387,321Expenses 2024: $144,291Net Income 2024: $243,0302024Revenue 2025: $336,129Expenses 2025: $173,410Net Income 2025: $162,7192025

Highlighted filing

2025

Revenue$336,129
Expenses$173,410
Net Income$162,719

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$0.34$0.17$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.96$0.39$0.14$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$0.20$0.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.29$0.66$0.19$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$0.14$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.33$0.52$0.13$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.35$0.50$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.38$0.47$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.40$0.47$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.42$0.49$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.40$0.22$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.34$0.13$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.85$0.48$0.38$0.15$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.88$0.49$0.38$0.16$0.17$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 20, 2026
Return Version
2025v4.1
Gross Receipts
$336,129
Mission and Program Overview

Mission

To serve the pets and people of calvert county by operating a state of the art animal adoption and education center. Our goal is to provide a friendly, caring environment to promote the adoption of homeless animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,293$582,527▼ $25,766
Cash and Non-Interest-Bearing Accounts$595,611$561,663▼ $33,948
Savings and Temporary Cash Investments-$202,754-
Total Assets$1,205,215$1,358,564▲ $153,349
Other Assets Total$1,311$11,620▲ $10,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,104$223,425▼ $19,679
Other Liabilities$1,311$11,620▲ $10,309
Total Liabilities$244,415$235,045▼ $9,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,800$1,123,519▲ $162,719
Total Net Assets Fund Balance$960,800$1,123,519▲ $162,719
Total Liabilities and Net Assets / Fund Balance$1,205,215$1,358,564▲ $153,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,001$466,426$851,427
Land$164,156-$164,156
Leasehold Improvements$33,370$47,960$81,330
Equipment-$863$863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne WheeleyDirectorPT$5,000$5,000
Rebecca JackmanDirectorPT$3,600$3,600

Board Members and Trustees

NameTitle
Roger ScanlanPresident
Diane CouchmanVice President
Ashley CaloiaDirector
Christine BarrickDirector
Janette ThompsonDirector
Marcie GoughDirector
Bibi BoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,610
Program Service Revenue
$24,169
Investment Income
$0
Other Revenue
$14,350
All Other Contributions
$297,610
Change in Net Assets
$162,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,410
Total Fundraising Expense$6,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,166$6,029$2,004$40,199
Occupancy$21,058$3,949$1,317$26,324
Depreciation Depletion$20,613$5,153-$25,766
Office Expenses$15,870$5,864$2,315$24,049
Interest$14,128$3,532-$17,660
Fees for Services Other$6,880$1,490$405$8,775
Insurance$3,920$735$245$4,900
Fees for Services Accounting$3,024$567$189$3,780
Total Functional Expenses$139,616$27,319$6,475$173,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$11,620
Right of Use Operating Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

The organization has two levels of members, active voting members and junior non-voting members.

Form 990, Part VI, Line 7A

Active members elect the board of directors at annaul meetings of the membership.

Form 990, Part VI, Line 7B

The membership may transact all business that comes before the members at any meeting of the members, though the board of directors will transact business between member meetings. While decisions of the board do not require member approval, the membership may override the board decisions by majority vote of the members.

Form 990, Part VI, Line 11B

The form 990 is reviewed by the board and the treasurer prior to filing with the irs.

Form 990, Part VI, Line 19

The governing documents, form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Calvert Animal Welfare League Inc
EIN
52-1811151
Phone
4105359300
Address
PO BOX 1660, PRINCE FREDERICK, MD 20678

Signing Officer

Name
Roger Scanlan
Title
Director
Phone
4105359300
Signed
2026-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Scanlan
Formed
1993
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
110

Preparer

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

Financial Statement Notes

X 2

Calvert animal welfare league is exempt from federal income tax under section 501c3 of the internal revenue code. As of december 31, 2025, and 2024, the league 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 league informational return filings are subject to audit by internal revenue service, generally for three years after filing.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06029
IRS990/OtherExpensesGrp/ProgramServicesAmt021957
IRS990/OtherExpensesGrp/ProgramServicesAmt132166
IRS990/OtherExpensesGrp/TotalAmt021957
IRS990/OtherExpensesGrp/TotalAmt140199
IRS990/OtherLiabilitiesGrp/BOYAmt01311
IRS990/OtherLiabilitiesGrp/EOYAmt011620
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER SCANLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024169
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt010643
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IRS990/PYTotalRevenueAmt0387321
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024169
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0936576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138029
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt014350
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171421
IRS990ScheduleA/Total509Grp/TotalAmt01074605
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01088955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0164156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CALVERT ANIMAL WELFARE LEAGUE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2025, AND 2024, THE LEAGUE 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 LEAGUE INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582527
IRS990ScheduleD/TotalLiabilityAmt011620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO LEVELS OF MEMBERS, ACTIVE VOTING MEMBERS AND JUNIOR NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS ELECT THE BOARD OF DIRECTORS AT ANNAUL MEETINGS OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP MAY TRANSACT ALL BUSINESS THAT COMES BEFORE THE MEMBERS AT ANY MEETING OF THE MEMBERS, THOUGH THE BOARD OF DIRECTORS WILL TRANSACT BUSINESS BETWEEN MEMBER MEETINGS. WHILE DECISIONS OF THE BOARD DO NOT REQUIRE MEMBER APPROVAL, THE MEMBERSHIP MAY OVERRIDE THE BOARD DECISIONS BY MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD AND THE TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01358564
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173410
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0235045
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IRS990/TotalProgramServiceExpensesAmt0139616
IRS990/TotalProgramServiceRevenueAmt024169
IRS990/TotalReportableCompFromOrgAmt08600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336129
IRS990/TotalVolunteersCnt0110
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01358564
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1660
IRS990/USAddress/CityNm0PRINCE FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
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IRS990/WebsiteAddressTxt0HTTPS://WWW.CAWLRESCUE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SCANLAN

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