HUMANE SOCIETY OF WICOMICO COUNTY INC

EIN: 237015204 501(c)(3) Animal-Related

SALISBURY, MD

Total Revenue
$1,686,785
Total Expenses
$1,305,520
Total Assets
$3,428,205
Net Assets
$3,372,204
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
MD
Principal Officer
KIMBERLY NOCK
Phone
4107497603
Tax Period
2024-07-01 to 2025-06-30

HUMANE SOCIETY OF WICOMICO COUNTY INC, founded in 1969, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $381K, a strong 23% operating margin.

Mission

THE HUMANE SOCIETY IS WORKING TO MAKE A DIFFERENCE IN THE LIVES OF ANIMALS AND THE PEOPLE WHO LOVE AND CARE FOR THEM, AND IS DEDICATED TO RELIEVING THE PAIN AND SUFFERING OF ANIMALS THROUGH EDUCATION AND DIRECT INTERVENTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,168,412
Program Service Revenue $387,012
Investment Income $79,937
Other Revenue $51,424
TOTAL REVENUE $1,686,785

Expense Breakdown

Grants Paid $0
Salaries & Benefits $882,389
Fundraising Expenses $45,808
Program Expenses $1,161,610
Other Expenses $423,131
TOTAL EXPENSES $1,305,520

Year-over-Year Comparison

2024 2023 Change
Revenue $1,686,785 $2,507,326 -0.3%
Expenses $1,305,520 $1,169,937 +0.1%
Net Income $381,265 $1,337,389 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
29
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
13
$66,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN ROBERTS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KIMBERLY NOCK EXECUTIVE DIRECTOR 40.00
Director
$66,000 $0 $66,000
LACEY COLEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
TINA DAVIS PRESIDENT 1.00
Officer Director
$0 $0 $0
VERONIQUE DIRIKER BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWN HUNT BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL VULLEMIER BOARD MEMBER 1.00
Director
$0 $0 $0
LISA SHELTON BOARD MEMBER 1.00
Director
$0 $0 $0
VALERIE MANN BOARD MEMBER 1.00
Director
$0 $0 $0
ZACKARY NORMAN TREASURER 3.00
Officer Director
$0 $0 $0
SHARRELL CALLAWAY SECRETARY 1.00
Officer Director
$0 $0 $0
TOM ROBINSON BOARD MEMBER 1.00
Director
$0 $0 $0
JIM FODRIE BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,686,785 $1,305,520 $3,428,205 $381,265
2024 $2,507,326 $1,169,937 $3,042,916 $1,337,389
2023 $1,233,174 $1,134,709 $1,633,155 $98,465
2022 $1,417,517 $1,013,758 $1,526,324 $403,759
2021 $1,258,700 $918,460 $1,093,764 $340,240
2020 $902,096 $826,014 $827,875 $76,082
2019 $701,191 $712,157 $674,355 $-10,966
2018 $698,829 $803,444 $684,056 $-104,615
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