Caroline County Humane Society Inc
- Assets
- $714.7k
- Revenue
- $865.3k
- Investments
- $0.0
- Employees
- 31
- Location
- Ridgely, MD
- Founding
- 01/1996
- Data as of
- 06/2024
- EIN
- 52-1528421
Organization Overview
Caroline County Humane Society Inc is located in Ridgely, MD. The organization was established in 1996. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2024, Caroline County Humane Society Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caroline County Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Caroline County Humane Society Inc generated $865.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $851.6k during the year ending 06/2024. While expenses have increased by 3.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE SOCIETY PROVIDES AN ANIMAL SHELTER FOR THE RESIDENTS OF CAROLINE COUNTY, MD
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOCIETY PROVIDES AN ANIMAL SHELTER FOR THE RESIDENTS OF CAROLINE COUNTY, MD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Johnson Vice President | OfficerTrustee | 8 | $0 |
Catherine Moore Assistant Treasurer | OfficerTrustee | 8 | $0 |
Diana Leclair Secretary | OfficerTrustee | 8 | $0 |
Charlotte Shearin President | OfficerTrustee | 8 | $0 |
Jennifer Hodge Treasurer | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $519,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,495 |
| Noncash contributions included in lines 1a–1f | $10,171 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $697,383 |
| Total Program Service Revenue | $77,605 |
| Investment income | $8,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,622 |
| Net Income from Fundraising Events | $77,315 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $865,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,822 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $175 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,600 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,611 |
| Travel | $844 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,518 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,030 |
| Insurance | $15,179 |
| All other expenses | $10,311 |
| Total functional expenses | $851,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186 |
| Savings and temporary cash investments | $282,078 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $66,400 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $283,598 |
| Investments—publicly traded securities | $82,449 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $714,711 |
| Accounts payable and accrued expenses | $28,999 |
| Grants payable | $0 |
| Deferred revenue | $1,535 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $68,924 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $99,458 |
| Net assets without donor restrictions | $615,253 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $714,711 |