Civic Intelligence

The Frederick County Humane Society Inc

990 • Fiscal year 2014 • EIN 52-6013207

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileWWW.FCHS.ORG
550 Highland St No 200Frederick, MD 21701

(301) 694-8300

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,321

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,297,929

Up $132,474 (+11%) from 2013

Net Assets

Up

$1,264,709

Up $136,306 (+12%) from 2013

Liabilities

Down

$33,220

Down $3,832 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Down

$281,103

Down $145,139 (-34%) from 2013

Expenses

Down

$262,703

Down $42,843 (-14%) from 2013

Net Income

Down

$18,400

Down $102,296 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$1,297,929
Liabilities$33,220
Net Assets$1,264,709
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$281,103
Expenses$262,703
Net Income$18,400
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$526,360
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$1,126,187$1,106,629▼ $19,558
Cash and Non-Interest-Bearing Accounts$35,507$49,774▲ $14,267
Prepaid Expenses and Deferred Charges$2,246$3,903▲ $1,657
Pledges and Grants Receivable$150$1,690▲ $1,540
Inventories for Sale or Use$517$413▼ $104
Land, Buildings, and Equipment, Net$848$143▼ $705
Total Assets$1,165,455$1,297,929▲ $132,474
Other Assets Total$0$135,377▲ $135,377
Liabilities
Deferred Revenue$15,335$22,644▲ $7,309
Accounts Payable and Accrued Expenses$21,717$10,576▼ $11,141
Total Liabilities$37,052$33,220▼ $3,832
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,256$1,135,038▲ $15,782
Permanently Rstr Net Assets-$123,139-
Temporarily Rstr Net Assets$9,147$6,532▼ $2,615
Total Net Assets Fund Balance$1,128,403$1,264,709▲ $136,306
Total Liabilities and Net Assets / Fund Balance$1,165,455$1,297,929▲ $132,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143$12,917-
Other Assets Org$12,238--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie GrafDirectorFT$61,684$637$62,321
Patricia WinklerDirector-$9,626-$9,626

Board Members and Trustees

NameTitle
Martin BurallPresident
Michele HansenVice-president
Abby CasarellaDirector
Ashley CollierDirector
Cindy AldertonDirector
Doris BranchDirector
Ellen MaurerDirector
Hank AbromsonDirector
Matthew MooreDirector
Suzanne HladunDirector
Lisa ColiadisSecretary
Crystal WilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,318
Program Service Revenue
$8,957
Investment Income
$58,018
Other Revenue
$9,810
All Other Contributions
$195,118
Change in Net Assets
$18,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,831
Salaries, Compensation, and Employee Benefits$121,872
Total Fundraising Expense$24,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,075$18,634$3,238$71,947
Other Salaries and Wages$26,392$9,821$1,706$37,919
Occupancy$9,855$4,930$4,929$19,714
Fees for Services Accounting$8,235$3,800$633$12,668
Payroll Taxes$8,478$2,555$581$11,614
Office Expenses$1,870$1,316$1,028$4,214
Other Expenses$5,660$1,690$11,840$1,690
All Other Expenses$585$791$57$1,433
Insurance$415$427$415$1,257
Advertising$966--$966
Depreciation Depletion-$603-$603
Other Employee Benefits$273$101$18$392
Conferences and Meetings-$38-$38
Travel-$26-$26
Total Functional Expenses$193,526$44,732$24,445$262,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,790
Fundraising Direct Expenses$7,139
Gaming Gross Income$302
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WAG 'N WALK$16,139$14,632$971$13,661
Total Events$16,139$14,632$1,125$13,507
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 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

“Board members who have a conflict of interest are asked to leave the room for the discussion and vote of the issue.”

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

Filer Name
Frederick County Humane Society Inc
EIN
52-6013207
Phone
3016948300
Address
550 HIGHLAND ST NO 200, FREDERICK, MD 21701

Signing Officer

Name
Connie Graf
Title
Director
Phone
3016943000
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Graf
Formed
1910
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
43

Preparer

Firm
Rager Lehman & Houck Pc
Address
7420 HAYWARD RD SUITE 101, FREDERICK, MD 21702
Preparer
Harriet L Gillan CPA
Phone
3016969449
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is incorporated under the laws of the state of maryland as a nonprofit organization. The organization has elected under provisions of internal revenue code section 501(c)(3), and state income tax statues, to be excluded from taxes on exempt function income. Therefore, no provision is made for taxes on income. The organization's form 990, return of organization exempt from income tax, for the years ended december 31, 2014, 2013, 2012, and 2011 remain subject to examination by the internal revenue service, generally for three years after they were filed. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 501 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/ActivityOrMissionDesc0TO 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.
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IRS990/InsuranceGrp/ProgramServicesAmt0415
IRS990/InsuranceGrp/TotalAmt01257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0517
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0413
IRS990/InvestmentExpenseAmt0-10353
IRS990/InvestmentIncomeGrp/ExclusionAmt050784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01126187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01106629
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143
IRS990/LandBldgEquipCostOrOtherBssAmt013060
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0101
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0238017
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01002
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01128403
IRS990/NetAssetsOrFundBalancesEOYAmt01264709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08651
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0302
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0302
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0857
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04459
IRS990/NoncashContributionsAmt04547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04929
IRS990/OccupancyGrp/ManagementAndGeneralAmt04930
IRS990/OccupancyGrp/ProgramServicesAmt09855
IRS990/OccupancyGrp/TotalAmt019714
IRS990/OfficeExpensesGrp/FundraisingAmt01028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OfficeExpensesGrp/ProgramServicesAmt01870
IRS990/OfficeExpensesGrp/TotalAmt04214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0135377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392
IRS990/OtherExpensesGrp/Desc0VETERNARIAN FEES
IRS990/OtherExpensesGrp/Desc1GRANT WRITER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt011840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OtherExpensesGrp/ProgramServicesAmt080722
IRS990/OtherExpensesGrp/ProgramServicesAmt15660
IRS990/OtherExpensesGrp/TotalAmt080722
IRS990/OtherExpensesGrp/TotalAmt111840
IRS990/OtherExpensesGrp/TotalAmt25660
IRS990/OtherExpensesGrp/TotalAmt31690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026392
IRS990/OtherSalariesAndWagesGrp/TotalAmt037919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02555
IRS990/PayrollTaxesGrp/ProgramServicesAmt08478
IRS990/PayrollTaxesGrp/TotalAmt011614
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0123139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03903
IRS990/PrincipalOfficerNm0CONNIE GRAF
IRS990/PriorPeriodAdjustmentsAmt0123800
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027571
IRS990/PYOtherExpensesAmt0209043
IRS990/PYOtherRevenueAmt028629
IRS990/PYProgramServiceRevenueAmt08695
IRS990/PYRevenuesLessExpensesAmt0120696
IRS990/PYSalariesCompEmpBnftPaidAmt096503
IRS990/PYTotalExpensesAmt0305546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0857
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74870
IRS990ScheduleA/PublicSupportPY170Pct00.75210
IRS990ScheduleA/PublicSupportTotal170Amt0859994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859994
IRS990ScheduleA/TotalSupportAmt01148722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01826
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/BookValueAmt0143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012917
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF MARYLAND AS A NONPROFIT ORGANIZATION. THE ORGANIZATION HAS ELECTED UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND STATE INCOME TAX STATUES, TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2014, 2013, 2012, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135377
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0154
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0154
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAG 'N WALK

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,929
Liabilities
$33,220
Net assets
$1,264,709
Revenue
$281,103
Expenses
$262,703
Net income
$18,400
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