Civic Intelligence

The Frederick County Humane Society Inc

990 • Fiscal year 2013 • EIN 52-6013207

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.FCHS.ORG
550 Highland St Suite 20021701

(301) 694-8300

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$50,593

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,165,455

Up $108,454 (+10%) from 2012

Net Assets

Up

$1,128,403

Up $124,541 (+12%) from 2012

Liabilities

Down

$37,052

Down $16,087 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

$426,242

No earlier filing loaded for comparison.

Expenses

Up

$305,546

Up $76,208 (+33%) from 2012

Net Income

$120,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,286,834Liabilities 2010: $48,827Net Assets 2010: $1,238,0072010Assets 2011: $1,147,212Liabilities 2011: $46,974Net Assets 2011: $1,100,2382011Assets 2012: $1,057,001Liabilities 2012: $53,139Net Assets 2012: $1,003,8622012Assets 2013: $1,165,455Liabilities 2013: $37,052Net Assets 2013: $1,128,4032013Assets 2014: $1,297,929Liabilities 2014: $33,220Net Assets 2014: $1,264,7092014Assets 2015: $1,154,928Liabilities 2015: $12,819Net Assets 2015: $1,142,1092015Assets 2016: $1,098,934Liabilities 2016: $23,874Net Assets 2016: $1,075,0602016Assets 2017: $1,068,119Liabilities 2017: $14,325Net Assets 2017: $1,053,7942017Assets 2018: $883,437Liabilities 2018: $19,874Net Assets 2018: $863,5632018Assets 2019: $964,173Liabilities 2019: $23,937Net Assets 2019: $940,2362019Assets 2020: $1,044,970Liabilities 2020: $36,167Net Assets 2020: $1,008,8032020Assets 2021: $1,393,178Liabilities 2021: $25,098Net Assets 2021: $1,368,0802021Assets 2022: $1,147,251Liabilities 2022: $13,159Net Assets 2022: $1,134,0922022Assets 2023: $1,677,268Liabilities 2023: $498,006Net Assets 2023: $1,179,2622023Assets 2024: $1,662,200Liabilities 2024: $6,472Net Assets 2024: $1,655,7282024

Highlighted filing

2013

Assets$1,165,455
Liabilities$37,052
Net Assets$1,128,403
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $307,4072010Revenue 2011: $197,816Expenses 2011: $314,806Net Income 2011: -$116,9902011Expenses 2012: $229,3382012Revenue 2013: $426,242Expenses 2013: $305,546Net Income 2013: $120,6962013Revenue 2014: $281,103Expenses 2014: $262,703Net Income 2014: $18,4002014Revenue 2015: $316,935Expenses 2015: $299,235Net Income 2015: $17,7002015Revenue 2016: $292,122Expenses 2016: $378,820Net Income 2016: -$86,6982016Revenue 2017: $236,074Expenses 2017: $308,869Net Income 2017: -$72,7952017Revenue 2018: $201,082Expenses 2018: $293,140Net Income 2018: -$92,0582018Revenue 2019: $254,697Expenses 2019: $325,819Net Income 2019: -$71,1222019Revenue 2020: $232,432Expenses 2020: $275,594Net Income 2020: -$43,1622020Revenue 2021: $570,324Expenses 2021: $292,414Net Income 2021: $277,9102021Revenue 2022: $324,260Expenses 2022: $364,934Net Income 2022: -$40,6742022Revenue 2023: $358,777Expenses 2023: $420,733Net Income 2023: -$61,9562023Revenue 2024: $775,265Expenses 2024: $360,048Net Income 2024: $415,2172024

Highlighted filing

2013

Revenue$426,242
Expenses$305,546
Net Income$120,696
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,138,679
Mission and Program Overview

Mission

The organization is dedicated to providing affordable services, resources, and programs to help responsible pet owners keep their pets healthy, happy, and in life-long homes.

To advocate for animal welfare in the community & provide affordable services, resources & programs to help responsible pet owners keep their pets healthy, happy & in life-long homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$990,575$1,126,187▲ $135,612
Cash and Non-Interest-Bearing Accounts$49,592$35,507▼ $14,085
Prepaid Expenses and Deferred Charges$3,595$2,246▼ $1,349
Land, Buildings, and Equipment, Net$12,052$848▼ $11,204
Inventories for Sale or Use$790$517▼ $273
Accounts Receivable$397--
Pledges and Grants Receivable-$150-
Total Assets$1,057,001$1,165,455▲ $108,454
Liabilities
Accounts Payable and Accrued Expenses$9,163$21,717▲ $12,554
Deferred Revenue$43,976$15,335▼ $28,641
Total Liabilities$53,139$37,052▼ $16,087
Net Assets / Fund Balance
Unrestricted Net Assets$996,104$1,119,256▲ $123,152
Temporarily Rstr Net Assets$7,758$9,147▲ $1,389
Total Net Assets Fund Balance$1,003,862$1,128,403▲ $124,541
Total Liabilities and Net Assets / Fund Balance$1,057,001$1,165,455▲ $108,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$848$15,316-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie GrafDirectorFT$50,000$593$50,593

Board Members and Trustees

NameTitle
Jack CashPresident
Martin BurallVice President
Ellen MaurerDirector
Matthew MooreDirector
Lisa ColiadisSecretary
Michele HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,347
Program Service Revenue
$8,695
Investment Income
$27,571
Other Revenue
$28,629
All Other Contributions
$345,859
Change in Net Assets
$120,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,043
Salaries, Compensation, and Employee Benefits$96,503
Total Fundraising Expense$27,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,213$13,104$2,276$50,593
Other Salaries and Wages$25,609$9,530$1,656$36,795
Occupancy$11,864$5,932$5,931$23,727
Fees for Services Accounting$12,239$5,649$942$18,830
All Other Expenses$3,042$5,572$1,553$10,167
Payroll Taxes$6,328$1,907$433$8,668
Other Expenses$3,181$1,396$0$3,181
Depreciation Depletion-$3,036-$3,036
Office Expenses$976$868$325$2,169
Advertising$2,009--$2,009
Insurance$447$461$447$1,355
Other Employee Benefits$311$116$20$447
Travel-$279-$279
Conferences and Meetings-$37-$37
Total Functional Expenses$229,895$47,887$27,764$305,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,118
Fundraising Direct Expenses$3,448
Gaming Gross Income$85
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,938---
Event 1$14,333$11,330$3,005$8,325
Total Events$33,271$11,330$3,005$8,325
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board is made up of 8 members.”

Form 990, Part VI, Section A, Line 7A

“A nominations committee is formed each fall and interested board applicants are put in touch with the committee. An application is requested, and recent resume. Nominees are invited to meet with one or two board members and the ed. The slate of board nominees is finalized and publicized to the membership in january and the election is held at the annual membership meeting in february.”

Form 990, Part VI, Section A, Line 7B

“A quorum must be present for voting. So currently a minimum of 6 directors must be present for voting purposes. Decisions concerning expenditures above $500 are voted on. Policy decisions are voted on. Whereever the bylaws do not spell out something, robert's rules of order are referred to regarding how to take action on something.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is presented for review by the board treasurer and the board president.”

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

“Conflict of interest statements are reviewed and signed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The personnel policy spells out how the compensation levels are determined. A few years ago, the personnel committee did a survey of area nonprofits and contacted the md nonprofit association for salary input and set new salaries for staff where it was apparent that changes needed to be made.”

Form 990, Part VI, Section C, Line 19

“The official documents, policies and 990 are available to the general public upon their request. The 990 is also available on guidestar. The orgainzation's policies are visible on their website and can be obtained at their office as well.”

Filing and Contact Details

Filer

EIN
52-6013207
Phone
3016948300

Signing Officer

Name
Connie Graf
Title
Director
Phone
3016943000
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Graf
Formed
1910
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
50

Preparer

Preparer
Harriet L Gillan CPA
Phone
3016969449
Raw XML AppendixShowing 400 of 457 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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IRS990/MissionDesc0ANTICIPATES AND MEETS THE NEEDS OF RESPONSIBLE COMPANION ANIMAL OWNERS IN FREDERICK COUNTY BY PROVIDING AFFORDABLE SERVICES, RESOURCES AND PROGRAMS TO KEEP THEIR PETS HEALTHY, HAPPY AND IN LIFE-LONG HOMES.
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01396
IRS990/OtherExpensesGrp/ProgramServicesAmt0125884
IRS990/OtherExpensesGrp/ProgramServicesAmt12792
IRS990/OtherExpensesGrp/ProgramServicesAmt23181
IRS990/OtherExpensesGrp/TotalAmt0125884
IRS990/OtherExpensesGrp/TotalAmt112785
IRS990/OtherExpensesGrp/TotalAmt25584
IRS990/OtherExpensesGrp/TotalAmt33181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025609
IRS990/OtherSalariesAndWagesGrp/TotalAmt036795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01907
IRS990/PayrollTaxesGrp/ProgramServicesAmt06328
IRS990/PayrollTaxesGrp/TotalAmt08668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02246
IRS990/PrincipalOfficerNm0CONNIE GRAF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129013
IRS990/PYOtherExpensesAmt0147722
IRS990/PYOtherRevenueAmt010308
IRS990/PYProgramServiceRevenueAmt08339
IRS990/PYRevenuesLessExpensesAmt0-7660
IRS990/PYSalariesCompEmpBnftPaidAmt081616
IRS990/PYTotalExpensesAmt0229338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0874
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75210
IRS990ScheduleA/PublicSupportPY170Pct00.82450
IRS990ScheduleA/PublicSupportTotal170Amt0805819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805819
IRS990ScheduleA/TotalSupportAmt01071368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0969
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/EquipmentGrp/BookValueAmt0848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015316
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018938
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011330
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WAG 'N WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PAUSE FOR PAWS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03005
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0400
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt1110
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JACKIE GROVE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1REGINA CORTEZ
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE - PROGRAM COORDINATOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0ASSISTANCE WITH EMERGENCY CARE FOR PET
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1VETERINARIAN SERVICES UNDER POP PROGRAM
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS MADE UP OF 8 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NOMINATIONS COMMITTEE IS FORMED EACH FALL AND INTERESTED BOARD APPLICANTS ARE PUT IN TOUCH WITH THE COMMITTEE. AN APPLICATION IS REQUESTED, AND RECENT RESUME. NOMINEES ARE INVITED TO MEET WITH ONE OR TWO BOARD MEMBERS AND THE ED. THE SLATE OF BOARD NOMINEES IS FINALIZED AND PUBLICIZED TO THE MEMBERSHIP IN JANUARY AND THE ELECTION IS HELD AT THE ANNUAL MEMBERSHIP MEETING IN FEBRUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A QUORUM MUST BE PRESENT FOR VOTING. SO CURRENTLY A MINIMUM OF 6 DIRECTORS MUST BE PRESENT FOR VOTING PURPOSES. DECISIONS CONCERNING EXPENDITURES ABOVE $500 ARE VOTED ON. POLICY DECISIONS ARE VOTED ON. WHEREEVER THE BYLAWS DO NOT SPELL OUT SOMETHING, ROBERT'S RULES OF ORDER ARE REFERRED TO REGARDING HOW TO TAKE ACTION ON SOMETHING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PRESENTED FOR REVIEW BY THE BOARD TREASURER AND THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERSONNEL POLICY SPELLS OUT HOW THE COMPENSATION LEVELS ARE DETERMINED. A FEW YEARS AGO, THE PERSONNEL COMMITTEE DID A SURVEY OF AREA NONPROFITS AND CONTACTED THE MD NONPROFIT ASSOCIATION FOR SALARY INPUT AND SET NEW SALARIES FOR STAFF WHERE IT WAS APPARENT THAT CHANGES NEEDED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICIAL DOCUMENTS, POLICIES AND 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON THEIR REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR. THE ORGAINZATION'S POLICIES ARE VISIBLE ON THEIR WEBSITE AND CAN BE OBTAINED AT THEIR OFFICE AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07758
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09147
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01057001
IRS990/TotalAssetsEOYAmt01165455
IRS990/TotalAssetsGrp/BOYAmt01057001
IRS990/TotalAssetsGrp/EOYAmt01165455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361347
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305546
IRS990/TotalGrossUBIAmt0874
IRS990/TotalLiabilitiesBOYAmt053139
IRS990/TotalLiabilitiesEOYAmt037052
IRS990/TotalLiabilitiesGrp/BOYAmt053139
IRS990/TotalLiabilitiesGrp/EOYAmt037052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003862

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,455
Liabilities
$37,052
Net assets
$1,128,403
Revenue
$426,242
Expenses
$305,546
Net income
$120,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$0.78$0.36$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.50$1.18$0.36$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.32$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.37$0.57$0.29$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.01$0.23$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.25$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.20$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.24$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.29$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.26$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.43$0.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.00$0.23
2011Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$0.20$0.31$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$0.31