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The Humane Society Of Dorchester County Inc

Baywater Animal Rescue

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$592k (2023)

Expenses
$545k (2023)

Total Assets
$1.94M (2023)

Total Liabilities
$1.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,567
Expenses
$545,017
Net Income
$46,550
Net Assets
$1,935,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,399
63.5%
Program Services $63,839
10.8%
Investment Income $17,253
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $148,034
25.0%
Sales of Assets -$12,958
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $253,815
46.6%
Assets/Debt
Total Assets $1,937,088
Total Liabilities $1,695
Net Assets $1,935,393
Compensation
Key Employees and Officers Compensation Related Other
Jan Hynson (Director) $0 $0 $0
Francesca Rendell (Director) $0 $0 $0
Nancy Sheretz (Director) $0 $0 $0
Jeanette Cassalia (Director) $0 $0 $0
Wendy Nabb (Director) $0 $0 $0
L Thomas Divilio Md (President) $0 $0 $0
Melissa Martinek (Treasurer) $0 $0 $0
Linda Rossi (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,048,597
Expenses
$412,107
Net Income
$636,490
Net Assets
$1,879,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $890,857
85.0%
Program Services $48,334
4.6%
Investment Income $5,464
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $103,942
9.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $199,511
48.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,882,786
Total Liabilities $3,233
Net Assets $1,879,553
Compensation
Key Employees and Officers Compensation Related Other
Jan Hynson (Director) $0 $0 $0
Francesca Rendell (Director) $0 $0 $0
Nancy Sheretz (Director) $0 $0 $0
Jeanette Cassalia (Director) $0 $0 $0
Melissa Martinek (Director) $0 $0 $0
Jo Ann Saville (Director) $0 $0 $0
L Thomas Divilio Md (President) $0 $0 $0
Linda Rossi (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,142
Expenses
$380,552
Net Income
$130,590
Net Assets
$1,248,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $310,760
60.8%
Program Services $54,518
10.7%
Investment Income $10,467
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $135,500
26.5%
Sales of Assets -$103
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,659
52.2%
Assets/Debt
Total Assets $1,251,998
Total Liabilities $3,174
Net Assets $1,248,824
Compensation
Key Employees and Officers Compensation Related Other
Jan Hynson (Director) $0 $0 $0
Shawn Teaney (Director) $0 $0 $0
Nancy Sheretz (Director) $0 $0 $0
Jeanette Cassalia (Director) $0 $0 $0
Melissa Martinek (Director) $0 $0 $0
Jo Ann Saville (Director) $0 $0 $0
L Thomas Divilio Md (President) $0 $0 $0
Linda Rossi (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,979
Expenses
$369,077
Net Income
$142,902
Net Assets
$1,086,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,051
66.4%
Program Services $37,656
7.4%
Investment Income $13,273
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $126,230
24.7%
Sales of Assets -$5,231
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $192,376
52.1%
Assets/Debt
Total Assets $1,130,222
Total Liabilities $43,666
Net Assets $1,086,556
Compensation
Key Employees and Officers Compensation Related Other
Jan Hynson (Director) $0 $0 $0
Shawn Teaney (Director) $0 $0 $0
Nancy Sheretz (Director) $0 $0 $0
Jeanette Cassalia (Director) $0 $0 $0
Jo Ann Saville (Director) $0 $0 $0
L Thomas Divilio Md (President) $0 $0 $0
Melissa Martinek (Secretary) $0 $0 $0
Linda Rossi (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,002
Expenses
$313,638
Net Income
$209,364
Net Assets
$940,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,913
67.3%
Program Services $31,851
6.1%
Investment Income $18,801
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $138,228
26.4%
Sales of Assets -$17,791
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,133
45.6%
Assets/Debt
Total Assets $944,728
Total Liabilities $3,831
Net Assets $940,897
Compensation
Key Employees and Officers Compensation Related Other
Laura Hoffman (Director) $0 $0 $0
Jeanette Cassalia (Director) $0 $0 $0
Melissa Martinek (Director) $0 $0 $0
Linda Rossi (Director) $0 $0 $0
L Thomas Divilio Md (President) $0 $0 $0
Shawn Teaney (Secretary) $0 $0 $0
Nancy Sheretz (Treasurer) $0 $0 $0
Laurie Frame (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,174
Expenses
$294,887
Net Income
$119,287
Net Assets
$738,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,935
54.3%
Program Services $22,168
5.4%
Investment Income $18,587
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $144,919
35.0%
Sales of Assets $3,565
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144,670
49.1%
Assets/Debt
Total Assets $739,707
Total Liabilities $1,484
Net Assets $738,223
Compensation
Key Employees and Officers Compensation Related Other
Laura Hoffman (Director) $0 $0 $0
Nancy Sheretz (Director) $0 $0 $0
Jeanette Cassalia (Director) $0 $0 $0
Melissa Martinek (Director) $0 $0 $0
L Thomas Divilio Md (President) $0 $0 $0
Shawn Teaney (Secretary) $0 $0 $0
Laurie Shellman Frame (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,522
Expenses
$285,368
Net Income
-$9,846
Net Assets
$610,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,075
59.2%
Program Services $19,052
6.9%
Investment Income $13,156
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $87,345
31.7%
Sales of Assets -$7,106
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,000
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $110,294
38.6%
Assets/Debt
Total Assets $610,154
Total Liabilities $0
Net Assets $610,154
Compensation
Key Employees and Officers Compensation Related Other
Maureen Scott Taylor (Executive Director) $48,000 $0 $0
Laura Hoffman (Director) $0 $0 $0
Jennifer Fanning (Director) $0 $0 $0
Lucia Rojas Smith (Director) $0 $0 $0
Shawn Teaney (Director) $0 $0 $0
L Thomas Divilio Md (President) $0 $0 $0
Candace P Christopher (Secretary) $0 $0 $0
Nancy Sheretz (Treasurer) $0 $0 $0
Laurie Shellman Frame (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,764
Expenses
$302,081
Net Income
$18,683
Net Assets
$593,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,617
52.9%
Program Services $32,219
10.0%
Investment Income $21,253
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $96,297
30.0%
Sales of Assets $1,119
0.3%
Net Inventory Sales $0
Other Revenue $259
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,000
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $112,555
37.3%
Assets/Debt
Total Assets $598,207
Total Liabilities $4,847
Net Assets $593,360
Compensation
Key Employees and Officers Compensation Related Other
Maureen Scott Taylor (Executive Director) $45,000 $0 $0
Laura Hoffman (Director) $0 $0 $0
Anne Roane (Director) $0 $0 $0
Lucia Rojas Smith (Director) $0 $0 $0
Shawn Teaney (Director) $0 $0 $0
L Thomas Divilio Md (President) $0 $0 $0
Candace P Christopher (Secretary) $0 $0 $0
Nancy Sheretz (Treasurer) $0 $0 $0
Laurie Shellman Frame (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,267
Expenses
$290,126
Net Income
$42,141
Net Assets
$579,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,851
56.5%
Program Services $26,690
8.0%
Investment Income $19,506
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,363
22.7%
Sales of Assets $22,857
6.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,000
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $103,307
35.6%
Assets/Debt
Total Assets $592,633
Total Liabilities $13,496
Net Assets $579,137
Compensation
Key Employees and Officers Compensation Related Other
Maureen Scott Taylor (Executive Director) $45,000 $0 $0
Laura Hoffman (Director) $0 $0 $0
Anne Roane (Director) $0 $0 $0
Lucia Rojas Smith (Director) $0 $0 $0
Shawn Teaney (Director) $0 $0 $0
Nancy Sheretz (Director) $0 $0 $0
L Thomas Divilio Md (President / Treasurer) $0 $0 $0
Lisa Benshoff (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,417
Expenses
$225,307
Net Income
$154,110
Net Assets
$568,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,340
71.5%
Program Services $28,917
7.6%
Investment Income $10,534
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $68,570
18.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,000
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $66,563
29.5%
Assets/Debt
Total Assets $572,445
Total Liabilities $3,846
Net Assets $568,599
Compensation
Key Employees and Officers Compensation Related Other
Maureen Scott Taylor (Executive Director) $45,000 $0 $0
Lisa Benshoff (Director) $0 $0 $0
Jeannie Haddaway Ricco (Director) $0 $0 $0
Laura Hoffman (Director) $0 $0 $0
Anne Roane (Director) $0 $0 $0
Lucia Rojas Smith (Director) $0 $0 $0
Shawn Teaney (Director) $0 $0 $0
Nancy Sheretz (Director) $0 $0 $0
L Thomas Divilio Md (President / Treasurer) $0 $0 $0
Jerilyn Gibbs (Vice President) $0 $0 $0
Ann Cook (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,638
Expenses
$225,187
Net Income
$26,451
Net Assets
$394,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $148,298
58.9%
Program Services $35,129
14.0%
Investment Income $2,427
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,581
25.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,203
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,000
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $66,577
29.6%
Assets/Debt
Total Assets $401,325
Total Liabilities $6,461
Net Assets $394,864

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,136
Expenses
$223,617
Net Income
$142,519
Net Assets
$366,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,497
65.4%
Program Services $48,753
13.3%
Investment Income $4,485
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $71,059
19.4%
Sales of Assets -$487
Net Inventory Sales $0
Other Revenue $2,829
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $60,961
27.3%
Assets/Debt
Total Assets $380,900
Total Liabilities $14,065
Net Assets $366,835

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,542
Expenses
$191,306
Net Income
$49,236
Net Assets
$224,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,937
79.8%
Program Services $49,135
20.4%
Investment Income $2,878
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,408
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $47,938
25.1%
Assets/Debt
Total Assets $235,063
Total Liabilities $10,747
Net Assets $224,316

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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