Civic Intelligence

North Baldwin Animal Shelter Inc

EIN 20-5972135 • 501(c)3 • Bay Minette, AL

Profile

To provide housing for stray and abandoned animals.

PO Box 190Bay Minette, AL 36507

www.northbaldwinanimalshelter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$917,945

Down $18,142 (-1.9%) from 2023

Liabilities

Down

$4,959

Down $543 (-9.9%) from 2023

Net Assets

Down

$912,986

Down $17,599 (-1.9%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Down

$298,076

Down $610,479 (-67%) from 2023

Expenses

Down

$315,675

Down $7,591 (-2.3%) from 2023

Net Income

Down

-$17,599

Down $602,888 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $555,370Liabilities 2010: $252,905Net Assets 2010: $302,4652010Assets 2011: $531,053Liabilities 2011: $277,204Net Assets 2011: $253,8492011Assets 2012: $522,760Liabilities 2012: $289,751Net Assets 2012: $233,0092012Assets 2013: $510,935Liabilities 2013: $302,272Net Assets 2013: $208,6632013Assets 2014: $694,180Liabilities 2014: $302,623Net Assets 2014: $391,5572014Assets 2015: $679,533Liabilities 2015: $288,868Net Assets 2015: $390,6652015Assets 2016: $666,000Liabilities 2016: $289,288Net Assets 2016: $376,7122016Assets 2017: $479,538Liabilities 2017: $270,330Net Assets 2017: $209,2082017Assets 2018: $480,852Liabilities 2018: $262,472Net Assets 2018: $218,3802018Assets 2019: $484,620Liabilities 2019: $258,230Net Assets 2019: $226,3902019Assets 2020: $501,415Liabilities 2020: $242,686Net Assets 2020: $258,7292020Assets 2021: $473,198Liabilities 2021: $231,513Net Assets 2021: $241,6852021Assets 2022: $437,658Liabilities 2022: $92,362Net Assets 2022: $345,2962022Assets 2023: $936,087Liabilities 2023: $5,502Net Assets 2023: $930,5852023Assets 2024: $917,945Liabilities 2024: $4,959Net Assets 2024: $912,9862024

Highlighted filing

2024

Assets$917,945
Liabilities$4,959
Net Assets$912,986
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $175,6622010Expenses 2011: $196,6802011Expenses 2012: $176,8952012Revenue 2013: $189,267Expenses 2013: $213,613Net Income 2013: -$24,3462013Revenue 2014: $404,821Expenses 2014: $221,927Net Income 2014: $182,8942014Revenue 2015: $237,108Expenses 2015: $238,000Net Income 2015: -$8922015Revenue 2016: $217,675Expenses 2016: $231,628Net Income 2016: -$13,9532016Revenue 2017: $74,546Expenses 2017: $242,050Net Income 2017: -$167,5042017Revenue 2018: $237,186Expenses 2018: $228,014Net Income 2018: $9,1722018Revenue 2019: $247,895Expenses 2019: $239,885Net Income 2019: $8,0102019Revenue 2020: $310,664Expenses 2020: $278,325Net Income 2020: $32,3392020Revenue 2021: $247,921Expenses 2021: $264,965Net Income 2021: -$17,0442021Revenue 2022: $382,361Expenses 2022: $278,750Net Income 2022: $103,6112022Revenue 2023: $908,555Expenses 2023: $323,266Net Income 2023: $585,2892023Revenue 2024: $298,076Expenses 2024: $315,675Net Income 2024: -$17,5992024

Highlighted filing

2024

Revenue$298,076
Expenses$315,675
Net Income-$17,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$917,945
Liabilities
$4,959
Net assets
$912,986
Revenue
$298,076
Expenses
$315,675
Net income
-$17,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.05$9.13$2.98$3.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$9.36$0.06$9.31$9.09$3.23$5.85
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.92$3.45$3.82$2.79$1.04
2021Detailed filing. Detailed filing data is available for this year.$4.73$2.32$2.42$2.48$2.65$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.01$2.43$2.59$3.11$2.78$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.85$2.58$2.26$2.48$2.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.81$2.62$2.18$2.37$2.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.80$2.70$2.09$0.75$2.42$1.68
2016Detailed filing. Detailed filing data is available for this year.$6.66$2.89$3.77$2.18$2.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.80$2.89$3.91$2.37$2.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.94$3.03$3.92$4.05$2.22$1.83
2013Detailed filing. Detailed filing data is available for this year.$5.11$3.02$2.09$1.89$2.14$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$2.90$2.33$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.77$2.54$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$2.53$3.02$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$299,237
Mission and Program Overview

Mission

To provide housing for stray and abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$930,585$912,986▼ $17,599
Savings and Temporary Cash Investments$500,863$454,379▼ $46,484
Land, Buildings, and Equipment, Net$408,963$426,698▲ $17,735
Cash and Non-Interest-Bearing Accounts$25,351$35,914▲ $10,563
Investments in Publicly Traded Securities$910$954▲ $44
Total Assets$936,087$917,945▼ $18,142
Liabilities
Accounts Payable and Accrued Expenses$5,502$4,959▼ $543
Total Liabilities$5,502$4,959▼ $543
Net Assets / Fund Balance
Total Net Assets Fund Balance$930,585$912,986▼ $17,599
Total Liabilities and Net Assets / Fund Balance$936,087$917,945▼ $18,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,698$228,762$480,460
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Judy WilkinsDirector
Mary Dillon SullivanDirector
Thomas E MitchellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$275,176
Program Service Revenue
$0
Investment Income
$22,900
Other Revenue
$0
All Other Contributions
$275,176
Change in Net Assets
$-17,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,100
Other Expenses$116,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,180--$183,180
Payroll Taxes$15,920--$15,920
Depreciation Depletion$15,782--$15,782
Other Expenses$4,465--$4,465
Insurance$4,127--$4,127
All Other Expenses$1,323--$1,323
Total Functional Expenses$315,675$0$0$315,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas e. Mitchell mary dillon sullivan director director immediate family members”

Form 990, Page 6, Part VI, Line 9

“Thomas e. Mitchell po box 579 bay minette, al 36507 mary dillon sullivan 16815 old brady road bay minette, al 36507”

Form 990, Page 6, Part VI, Line 11B

“The forms are reviewed and signed before they are filed”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North Baldwin Animal Shelter Inc
EIN
20-5972135
Phone
2519378811
Address
PO BOX 190, BAY MINETTE, AL 36507

Signing Officer

Name
Judy Wilkins
Title
Director
Phone
2519377024
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Wilkins
Formed
2006
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Robertson Andreoli & Covington Pc
Address
100 HAND AVE, BAY MINETTE, AL 36507-4825
Preparer
Nicholas G Gee
Phone
2519375561
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide housing for stray and abandoned animals.”

Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS E. MITCHELL MARY DILLON SULLIVAN DIRECTOR DIRECTOR IMMEDIATE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOMAS E. MITCHELL PO BOX 579 BAY MINETTE, AL 36507 MARY DILLON SULLIVAN 16815 OLD BRADY ROAD BAY MINETTE, AL 36507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORMS ARE REVIEWED AND SIGNED BEFORE THEY ARE FILED
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0315675
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0315675
IRS990/TotalProgramServiceExpensesAmt0315675
IRS990/TotalRevenueGrp/ExclusionAmt024061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298076
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 190
IRS990/USAddress/CityNm0BAY MINETTE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036507
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.NORTHBALDWINANIMALSHELTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02519377024
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BALDWIN ANIMAL SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0205972135
ReturnHeader/Filer/PhoneNum02519378811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/Filer/USAddress/CityNm0BAY MINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631238802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON ANDREOLI & COVINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 HAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY MINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365074825
ReturnHeader/PreparerPersonGrp/PhoneNum02519375561
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS G GEE
ReturnHeader/ReturnTs02025-11-17T18:56:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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